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HomeMy WebLinkAbout259937 06/24/16 (2) J '� gt� CITY OF CARMEL, INDIANA VENDOR: 367514 ��• ONE CIVIC SQUARE JBM CONTRACTORS CORP CHECK AMOUNT: $""'98,250,00• CARMEL, INDIANA 46032 3299 W OLD 108TH ST CHECK NUMBER: 259937 9. •,_a -� ZIONSVILLE IN 46077 CHECK DATE: 06/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 R4460807 32956 8 98,250.00 PALLADIUM LANDSCAPING C ` a t Ck vx w�5 5 ©�n e o 5 75© Q VO JCHER NO. WARRANT NO.' Prescribed by State Board of Accounts '.�ityrorm Ivo.[ui tnev,1-0) .- ALLOWED ' 20 AC JBM CONTRACTORS.CORP COUNTS .PAYABLE VOUCHER 5299 W,OLD 106TH ST : . . IN'SUM OF$ CITY.OF�.CARMEL � . An'invoice or bill to be propedy itemized-must show:kind of service,where performed,'dates service -ZIONSVILLE, IN 46077 ; rendered,bywhom,rates per day,nurriber:of hours,'rate per hbur,:number of units;price per unit,Me.: Paye $98,250.00-. .. . - ' e ••ON-ACCOUNT-OF-APPROPRIATION'FOR'-' . . . . - .• . • - . - . " '. • . . . '.' • .Purchase.Order#• . • Terms Redevelopment Commission Date'Due- . PO# . .ACCT#' DATE; INVOICE# '.DESCRIPTION'• DEPT# INVOICE#' Fund o AMOUNT• "• Board Members: :DEPT•# - FUND#• (or note attached invoice.(s)or bill(s)). _ AMOUNT' ' 32956 -. 8 ' 44608.07.`, : $98,250.00'. ' .I;hereby certify that the attached•Invoice(s),or .;-•5/31/16-:. . 8'. :. Palladium laddscaping $98,250.00 902 Eucq'hered•.', 902 902 '902 :bill(s)is(are)true-and correct and.that-the' materials or-services'ttemlzed.4hereon for which charge is made were ordered and -received except Thursday;.Jurie.1.6,2016.. ' I hereby certify that.the'aftached inWce(s);or bIII(s)js(are)true and correct and I have audited,same•in accordance with.IC Er11-10-1:6' 20. 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