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�;; .�� CITY OF CARMEL, INDIANA VENDOR: 363273
ONE CIVIC SQUARE ANGEL OAKS TREE SERVICE CHECK AMOUNT: $"""6,695.00'
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CARMEL, INDIANA 46032 PO BOX 478 CHECK NUMBER: 306373
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CARMEL IN 46082 CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 33654 6,695.00 TREE STUMP REMOVAL
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Angel Oak Tree Care- IriVO1Ce
Angel's Touch Lawn Care
„Come Grow with Us" ----------------------------------------------------------------------
Date: 1216/2016 Invoice #T 17558
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 Remove Trees&Grind Stumps 6,695.00
Thank you for your business!We appreciate your prompt payment. Sales Tax (7.0%) $0.00
Exact Name on Card:
Type of Card: Total $6,695.00
Card#:
Expiration Date: Payments/Credits $0.00
3-(4 AMX)Digit Security Code on Back:
Amount to Charge:
Email Address: Balance Due $6,695.00
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 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
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