HomeMy WebLinkAbout321273 01/25/2018 -
�/ CITY OF CARMEL, INDIANA VENDOR: 360492
ONE CIVIC SQUARE ENGLE'S QUALITY TREE MOVING CHECK AMOUNT: S""11,015.00*
=Q; CARMEL, INDIANA 46032 24910 RAY PARKER ROAD CHECK NUMBER: 321273
ARCADIA IN 46030 CHECK DATE: 01125/18
t TON O
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350900 32570 1308 3,671.00 SNOW REMOVAL CITY CEN
1206 R4350900 34186 1309 7,344.00 SNOW REMOVAL - R/W
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor360492 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
#
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
$3,671.00
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 1308 43-509.00 $3,671.00 1 hereby certify that the attached invoice(s),or 1/17/18 1308 $3,671.00
2201 Encrunbered 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,January 24,2018
Huffman„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 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Page 1 of 1
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
1308 01/17/2018 1:$3,671.00 :02/16/2018 I Net 30
ACTIVITY J QTY' RATE AMOUNT
Snow removaF of Carmel City:Center right of way(P.O.#32570) 3,671.00
T -- —- — BALANCE DUE $3,671.00
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 360492
IN SUM of$ CITY OF CARMEL
ENGLE'S QUALITY TREE MOVING
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
$7,344.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
34186 1309 43-509.00 $7,344.00 1 hereby certify that the attached invoice(s),or 1/17/18 1309 $7,344.00
1206 Encumbered 101 1206 101
bill(s)is(are)true and correct and that the _
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,January 23,2018
Huffman, 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 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fond. Clerk-Treasurer
Page 1 of 1
EnglWs 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
S
INVOICE# DATE TOTAL DUE DUE.DATE TERMS ENbLOSED�
1309 01/17/2018 $7,344.00 02/16/2018 Net 30
ACTIVITY Ql Y'j RATE AMOUNT
Snow removal of Carmel City Center right of way(P.O.#31262} j 7,344.00}
BALANCE DUE $7,344.00
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