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HomeMy WebLinkAbout307611 01/27/17 s` CITY OF CARMEL, INDIANA VENDOR: 360492 CHECK AMOUNT: $*****3,200.00* ONE CIVIC SQUARE ENGLE'S QUALITY TREE MOVING ?� CARMEL, INDIANA 46032 24910 RAY PARKER ROAD CHECK NUMBER: 307611 ARCADIA IN 46030 CHECK DATE: 01/27/17 *'ftiN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350900 31262 1182 2,000.00 SNOW REMOVE A&DD 2201 R4350900 32570 1183 1,200.00 SNOW REMOVAL CITY CEN n > k m $ « � C) / / / 7 / 0 > > Cl) ® { 0 ? % I 2 E z -a> > 2 2 ƒ / \ ƒ Cl) m / O � M CD k k \ > 7 > m 0 m o e t � / q 2 / / § § E C-) 2 2 3 � § # # 5 n D 2 � ® w 2 07 2 2 0 e > - O | / a / \ 8 E 0 $ 2 = C \ § T f ® c o / i n [ EJ \ 2 � ƒ ( \ & 2 (D $ # f ® 2 7 § 2 / # CL E f ± ƒ \ 7 § 3 3 R R 0 i3 Ek k 0 $ / ƒ - © k § k \ � < } m g [ { E E { - ƒ R ƒ y a lu , y %7 % j § � # s§k< § \ / [m m 31-1 D / D \ ) \ # n � -nz � 2 () _ // 00 §ƒ \\ C % \} CD ^ (D 0 9CL / o / �< / -0 \ \ D f� ( \ �o / o g ] _ CD 2 / k � < O H ® # G D k A ] % cr§ CD 6 r 0 7 ; O / G 2 �_ § E / & p CD CL 2 - _CD M \ cn S m ] § k ^ i * \ \ m \ K Q Q \ a o CD / § » ® o Page 1 of 1 Engle's Tree Moving&Landscaping Invoice 24910 Ray Parker Rd Arcadia,IN 46030 US (765)552-6908 engleslandscaping0live.com BILL TO Dave Huffman Carmel Street Dept INVOICE# DATE TOTAL DUE DUE DATE TERMS ENCLOSED 1183 01/18/2017 $1,200.00 02/17/2017 Net 30 ACTIVITY QTY RATE AMOUNT 1-3 Snow removal of City Center right of way (P.O.#32570) 1,200.00 1,200.00' BALANCE DUE $1,200.00 https:Hconnect.intuit.com/portal/module/pdfDoc/template/printframe.html 1/18/2017 n > m « « \ § z > / / 0 O cq # = 2 ? 0 f O( w n � 2 2 2 » 2 E -0 A > > 2 2 CL / & \ @ Z C) ;r, q % - w 9 0 ` / m (D O q \ _ R / q m ® / O -n > 7L3 2 / / / § E n 2 2 3 \ # * 3 G CL d z 2 z 2 / > -nO O \ | 0 \ / m S Sr 3 - z > / \ 0 E § $ i 7 /_ i / m « \ 2 m k c CD x & �_ M # 2 ƒ ` / a / ( & / m ; m - E ƒ + . & - CD § 7 [ % / S 7 E Q § im Q/ / / $ / ƒ - zk� $a / ; R E E 7 - D R % ƒ& g ƒ ƒ J Eƒ \ m § - CL @\ ) - - ; � #/ [ $$ & D \ ) \ & ; / 2 < CD 4 f - _ o ƒ/ k m ƒ C 2 / # } g C ; U k ' \ \ ( | 0 \ O D / } / f0 ( ) / D §\ R \� ( qD co = 2 � 2 k 0 � O / / } 2 / / \ \ O 0 C » % \ 0 § / / CD CD/ / / \ \ 8 a - CL ] § & « W i \ cD N K m P \ 0 / 6 k 6 ® \ Page 1 of 1 EngWs 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 1182 01/18/2017 $2,000.00 02/17/2017 Net 30 ACTIVITY QTY RATE AMOUNT 1-3 Snow removal of City Center right of way (P.O.#31262) 2,000.00 2,000.00 BALANCE DUE $2,000.00 https:Hconnect.intuit.com/portal/module/pdfDoc/template/printframe.html 1/18/2017