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
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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