HomeMy WebLinkAbout305487 11/28/16 0CITY OF CARMEL, INDIANA VENDOR: 363273
s ® 1 ONE CIVIC SQUARE ANGEL OAKS TREE SERVICE CHECK AMOUNT: $*****5,760.00*
s. CARMEL, INDIANA 46032 Po Box 478 CHECK NUMBER: 305487
•M,�TON�: CARMEL IN 46082 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 33654 17455 5,410.00 TREE STUMP REMOVAL
1192 4350400 33654 17456 350.00 TREE/STUMP REMOVAL
VOUCHER NO. WARRANT NO.
_ ALLOWED 20
IN SUM OF $
�d
ON ACCOUNT OF APPROPRIATION FOR
C�
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I 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
0
Signat
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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Angel Oak Tree Care- TIIVOICC'
Angers Touch Lawn Care
"Come Grow with Us" -----------------------------------------------------------------------
Date: 10/3112016 Invoice# 17456
Bill To Web Site www.angeloaktreecare.com
Carmel Parks Terms Due on receipt
E 116th St.
Carmel,IN 46032 APPROPRIATION# 43-504-00
PO# 33654
Account# 13123
Item Description Amount
STUMP GRINDING GRIND STUMP(S)8" DEEP(3221 Dogwood Ln)and seed 350.00
Thank vrni fnr umir hucinaccl Wo annrariafa unnr nrmmnt navmant
Sales Tax (7.0%) $0.00
Exact Name on Card:.
Type of Card: Total $350.00
Card#:
Expiration Date: Payments/Credits $0.00
3-(4 AMX)Digit Security Code on,Back:
Amount to Charge:
Email Address: Balance Due $350.00
Office:(317)347.0533-Fax:(317)347.0602 We must charge a convenience fee for
Mail Payment to: charge card payments;4%convience fee
PO BOX 478 Carmel;IN 46082-0478 for visa,MC&Discover and 6%
convenience fee for American Express.
Please Provide Invoice Number on Your Check! we prefer cash or check as always,but
Please Make Cheeks Payable to Angel Oak.If you have received this Invo!ce,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 repoited to the Indiana State Credit Bureau-NO EXCEPTIONS
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Angel Oak Tree Care- IriVO1Ce
Angel's.Touch Lawn Care
"Come Grow with Us" -----------------------------------------------------------------------
Date: 10/3112016 Invoice# 17455
Bill To Web Site www.angeloaktreecare.com
Carmel Parks Terms Due on receipt
E 116th St.
Carmel,IN 46032 APPROPRIATION# 43-504-00
PO# 33654
Account# 13123
Item Description Amount
Tree Removal Work Order#7 5,410.00
Thank unn fnr vnnr hcinccLcl Wiz anrnrreriatp vnnnrmm�t navmept.
..1__ - , _ .
Sales lax (7.0%) $0.00
Exact Name on Card:
Type of Card: Total $5,410.00
Card#:
Expiration.Date: Payments/Credits $0.00
3-(4 AMX)Digit Security Code on Back:
Amount to Charge: Balance Due $5,410.00
Email Address:
Office: (317)347.0533-Fax:(317)347.0602 We must charge.a convenience fee.for
Mail Payment to: charge card payments,4%convience fee
PO BOX 478 Carmel IN 46082.0478 for Visa,MC&Discover and 6%
convenience fee for American Express.
Please Provide Invoice Number on Your Checkl 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 DAYSI Any invoice
over 30 days will be reported to the Indiana State Credit Bureau-NO EXCEPTIONS L T1 f
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