HomeMy WebLinkAbout306256 12/16/16 4�w��'"• CITY OF CARMEL, INDIANA VENDOR: 367069
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ONE CIVIC SQUARE ARBOR TERRA CONSULTING INC CHECK AMOUNT: $""""5,420.34'
?� CARMEL, INDIANA 46032 PO sox 148 CHECK NUMBER: 306256
+.y. LIZTON IN 46149 CHECK DATE: 12/16/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 14091 5,420.34 GROUNDS MAINTENANCE
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ARBORTERRA =C JVFD Invoice
P O Box 148
Date Invoice#
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Lizton, IN 46149 y- _ --- 12/1/2016 14091
WWW.ARBORTERRA.COM (317)994-6125
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 12/1/2016 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 the3rd of the 3 applications to complete the services
within the scope of the agreement. This 3rd phase was
completed 12-01-2016.
Total $5,420.34