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HomeMy WebLinkAbout307191 1/20/17 �'�''• CITY OF CARMEL, INDIANA VENDOR: 360492 ENGLE'S QUALITY TREE MOVING CHECK AMOUNT: $*****1,175.00* ONE CIVIC SQUARE 24910 RAY PARKER ROAD CHECK NUMBER: 307191 .�+` CARMEL, INDIANA 46032 ARCADIA IN 46030 CHECK DATE: 01/20/17 9 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM0175T 00 SNOW REMOVAL CITY CEN 2201 R4350900 32570 1174 n _ > k z $< \ � -4 z / k / 0 7 ° * > S2 X - 4 3 q f O u m { 2 2 2 ± I k ? $ E k 0 7 @ g 2 w E 7 © G. # m CD Q e # R -n } CDq R O § 2 / 10 3 2 / / § G C 0 2 � 2 3 \ # 4t3 ° z CL 2 0 - 2 f > O a - O 0 \ E | \ 8 % m $ 2 L7 - z f ® \ $ # cn k\ G E g ƒ E 7 o m CD m , 0 2 m _ � 2 ƒ_ a - I ' CD ( 'a Vi- k C c f 2 7 , / § - « \ \ \ CD 3 / k E 0 k k = $ ƒ - � k [ f \ 0 . q [ 6 E w E 7 - \ ƒ § % 2 § ) [ k/ � / q = = @ CL e \ CY m \ \ 3 � \ 0 / � ) \ � # § \ � < ƒ \� OR § C // mw_ >) M # / §o 0 � \ \ \ £ �Q eQ. a } 0 > }/ CD = c) D §/ K = - co §9 = § X r- 2 0 \ / / \ CD/ ƒ \ D O e C CD � / f 2 _ ¥ ; §_ m n / & p § k 2 _CD� -n G m - CLCD ] § k0 AD 7> } \ g D CD § / cn Engle's Tree Moving&Landscaping Invoice 24910 Ray Parker Rd Arcadia, IN 46030 US (765)552-6908 englesiandscaping@live.com BILL TO Dave Huffman Carmel Street Dept INVOICE# DATE TOTAL DUE DUE DATE TERMS ENCLOSED 1174 01/02/2017 $1,175.00 02/01/2017 Net 30 ACTIVITY QTY RATE AMOUNT 1"-3"snow removal of City Center right of way (P.O.#32570) 1,175.00 1,175.00 BALANCE DUE $1175.00