HomeMy WebLinkAbout308099 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 360492
® �I ONE CIVIC SQUARE ENGLE'S QUALITY TREE MOVING CHECK AMOUNT: $*******600.00*
CARMEL, INDIANA 46032 24910 RAY PARKER ROAD CHECK NUMBER: 308099
ARCADIA IN 46030 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350900 32570 1189 400.00 SNOW REMOVAL CITY CEN
2201 R4350900 32570 1190 200.00 SNOW REMOVAL CITY CEN
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 360492
ENGLE'S QUALITY TREE MOVING IN SUM OF$ CITY OF CARMEL
24910 RAY PARKER ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ARCADIA, IN 46030
Payee
$600.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
32570 1190 43-509.00 $200.00 1 hereby certify that the attached invoice(s),or 1/30/17 1190 $200.00
2201 Encumbered 1 201 2201 201
32570 1189 43-509.00 $400.00
bill(s)is(are)true and correct and that the 1/30/17 1189 $400.00
2201 Encumbered 201 materials or services itemized thereon for 2201 1 201
which charge is made were ordered and
received except
Tuesday,January 31,2017
'HuffffJman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-1071.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund: Clerk-Treasurer
Engle's Tree Moving&Landscaping Invoice
24910 Ray Parker Rd
Arcadia, IN 46030 US
(765)552-6908
engleslandscaping@live.com
BILL TO
Dave Huffman
Carmel Street Dept
i
i
INVOICE# :i-DATE. . TOTAL DUEDUE,DATE. {TERMS._ ENCLOSED
1190 01/30/2017 $200.00 03/01/2017 1 Net 30 j
ACTIVITY - — -- - QTY ----RATE I MOUNTI
1-3"Snow removal of City Center right of way (P.O.#32570) i 200.00 200.001
BALANCE DUE 200.00
Engle's Tree Moving &Landscaping Invoice
24910 Ray Parker Rd
Arcadia, IN 46030 US
(765)552-6908
engleslandscaping@live.com
BILL TO
Dave Huffman
Carmel Street Dept
r INVOICE# -'DATE . : TOTAL DUE ,D.UE"DATE. - TERMS.. [ENCLOSED ,. .
1189 j 01/30/2017 1 $400.00 2/ 017 Net 30
r ACTIVITY "
QTY' - RATE ; _-- AMOUNT;
1-3"Snow removal of City Center right of way(P.O.#32570)
400.001 400.00':.
BALANCE DUE $400.00