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HomeMy WebLinkAbout259461 06/14/16 (9, CITY OF CARMEL, INDIANA VENDOR: 363273 ONE CIVIC SQUARE ANGEL OAKS TREE SERVICE CHECK AMOUNT: S""10,770.00" CARMEL, INDIANA 46032 6565 COFFMAN ROAD CHECK NUMBER: 259461 INDIANAPOLIS IN 46266 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350400 33654 16692 10,770.00 TREE STUMP REMOVAL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ANGEL OAKS TREE SERVICE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 6565 COFFMAN ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46268 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $10,770.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33654 16692 43-504.00 $10,770.00 1 hereby certify that the attached invoice(s),or 6/9/16 16692 Tree Removal $10,770.00 1192 101 1192 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, June 09,2016 G e I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ,------------------------------------------------------------------------ Angel Oak Tree Care- IriVO1Ce Angel's Touch Lawn Care ,Come Grow with Us" ---------------------------------------------------------------------- Date: 512012016 Invoice # 16692 Bill To Web Site www.angeloaktreecare.com Carmel Parks Terms Due on receipt E 116th St. Carmel, IN 46032 APPROPRIATION# 43-504-00 PO# Account# 13123 Item Description Amount Tree Removal P.0.�33654 WORK ORDER # 1 10,770.00 ars Thank you for your business!We appreciate your prompt payment. o Sales Tax (7.0%) $0.00 Exact Name on Card: Total $10,770.00 Type of Card: Card#: Expiration Date: Payments/Credits $0.00 3-(4 AMX)Digit Security Code on Back: Amount to Charge: Email Address: Balance Due $10,770.00 Office: (317)347-0533- Fax: (317)347-0602 We must charge a convenience fee for Mail Payment to charge card payments;4%convience fee �r + for Visa,MC&Discover and 6% _P0 BOX 478 Carmel`:IN 46082 047 convenience fee for American Express. Please Provide Invoice Number on Your Check! We prefer cash or check as always,but Please Make Checks Payable to Angel Oak. If you have received this Invoice,then the fees have been increased on our side you did not pay upon completion of job. Please note: DUE UPON RECEIPT. from the credit companies-therefore, rather than eliminate the convenience of charge cards we must charge a convenience fee.Thank you for your understanding. WE HAVE THE RIGHT TO CHARGE A 7% FINANCE CHARGE IF INVOICE IS NOT PAID IN FULL AFTER 30 DAYS! Any invoice over 30 days will be reported to the Indiana State Credit Bureau -NO EXCEPTIONS