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HomeMy WebLinkAbout312312 6/13/2017 CITY OF CARMEL, INDIANA VENDOR: 363273 v; t ONE CIVIC SQUARE ANGEL OAKS TREE SERVICE CHECK AMOUNT: $k""k"2 245.00" CARMEL, INDIANA 46032 cA OX 47846082 CHECK NUMBER: 312312 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4350400 33654 18015 2,245.00 TREE STUMP REMOVAL n O -01 2 0 k O / } j z 0 r /00 0 0 $ k m p o K ƒ % @ D @ w 2 CLO — k \ © ; g o w z o # 0 m \ ° � 469 Cl) J 3 k \ a :3m 0 y a 0 O D k § / meq 2 k 3 © ■ CD & -1 z CD O zO # > -n /k O% m | � 8 Z z = 2 > & a i 3 7r - 00 0 E k c § ¢ A E ■ J § $ e 0 0 7 a o \ / ' & 6 % f k 0) 8 0 K CD $ ( . C - � g E 4 % N c a R - @ C k { m C } % 2 [ k E - k (D U CD - 3 . o (D CD $ ] § � / [ . Cƒ 2 mcr k ( E % k # E > / �» ) 0 � � c < g iz / OD m k =LC \ / / $ « A -i § �CL \ | a[ § 3 o e� cD. _ 0 D /f g $ ( §o § ) o £ > a7 7 gq k / £ \ f 22 o ?.n { g ƒ ƒ \ \ - cD CD -4 0 e § $ o n § fM -n CL ca ¢ X ] . c § # z \ 2 § P CL # 2 a (D M \ E � 8 z k •----------------------------------------------------------------------- Invoice � t t Angel Oak Tree Care- ' Angel's Touch Lawn Care "Come Grow with Us" '---------------------------------------------------------------------- Date: 5130/2017 Invoice # 11 18015 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 5970 Heaton Pass 7Ash,7 Stumps 2,245.00 Thank you for your business!We appreciate your prompt payment. Sales Tax (7.0%) $0.00 Exact Name on Card: Total $2,245.00 Type of Card: Card#: Expiration Date: Payments/Credits $0.00 3-(4 AMX)Digit Security Code on Back: Amount to Charge: Balance Due $2,245.00 Email Address. Office: (317)347-0533-Fax: (317)347-0602 We must charge a convenience fee for Mail Payment to: charge card payments;4%convience fee for visa,MC&Discover and 6% PO BOX 478 Carmel,IN 46082-0478 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 ?".I I n�