HomeMy WebLinkAbout260016 06/28/16 �., CITY OF CARMEL, INDIANA VENDOR: 367069
® I ONE CIVIC SQUARE ARBOR TERRA CONSULTING INC CHECK AMOUNT: $""`5,420.34•
:9 ,? CARMEL, INDIANA 46032 PO Box 148 CHECK NUMBER: 260016
y�*oN LIZTON IN 46149 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
853 R5023990 39025 14063 5,420.34 INVASIVE PROGRAM FOR
i
Voucher No. Warrant No.
367069 Arbor Terra Consulting Allowed 20
P.O. Box 148
Lizton, IN 46149
In Sum of$
$ 5,420.34
ON ACCOUNT OF APPROPRIATION FOR
853 Gift Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
39025 14063 5023990 $ 5,420.34 1 hereby certify that the attached invoice(s), or
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
June 22, 2016
Signature
$ 5,420.34 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
_ CL:'
. 'ate, - y_ Invoice
C'i itsrcl��W ' ? JUN 1 3 2016
Lzton n IN 46149 6716/2016 r r 1403
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Bill To Ship To
Carmel/Clay Parks And Recreation 116th West Park
1411 E 116th Street Carmel
Carmel, IN 46032
P.O.Number Terms Rep Ship Via Project
Due on receipt MDW 6/10/2016 Nursery Deliver
Quantity Item Code Description Price Each Amount
TSI Invasive species control for Central Park East(north of trail), 5,420.34 5,420.34
Central Park East(south of trail),Central Park East(Woodland
Garden),and West Park per engagement letter date 8-26-2015.
This is the 2nd of the 3 applications to complete the services
within the scope of the agreement. This 2nd phase was
completed 6-1-2016.
Total :_: _.{