HomeMy WebLinkAbout321391 01/30/18 CITY OF CARMEL, INDIANA VENDOR: 363273
S:
.j � l• ONE CIVIC SQUARE ANGEL OAKS TREE SERVICE CHECK AMOUNT: $**"**8,145.00*
CARMEL, INDIANA 46032 PO BOX 478 CHECK NUMBER: 321391
v - CARMEL IN 46082 CHECK DATE: 01/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350400 101146 18725 8,145.00 MIDTOWN SETTLE PROPOS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 363273 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ANGEL OAKS TREE SERVICE IN SUM OF$ CITY OF CARMEL
PO BOX 478• 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.
CARMEL, IN 46082
Payee
$8,145.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
101146 18725 43-504.00 $8,145.00 1 hereby certify that the attached invoice(s),or 1/23/18 18725 Removal of trees and grind stumps $8,145.00
1192 Encumbered 101 1192 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
Thursday,January 25,2018
Mike Hollibaugh
Director
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Invoice
Angel Oak Tree Care- I
Angel's Touch Lawn Care
"Come Grow with Us" -----------------------------------------------------------------------
Date: 1/23/2018 Invoice# 18725
Bill To Web Site www.angeloaktreecare.com
Carmel Parks Terms Due on receipt
E 116th St.
Carmel,IN 46032 APPROPRIATION# 43-504-00
PO# 101146
Account# 13123
Item Description Amount
Tree Removal Remove Trees To Be Pointed out&Grind Stumps 8,145.00
Thank you for your business!We appreciate your prompt payment. o
Sales Tax (7.0%) $0.00
Exact Name on Card:
Type of Card: Total $8,145.00
,Card#:
Expiration Date: Payments/Credits $0.00
3-(4 AMX)D!g!t Security Code on Back:
Amount to Charge:
Email Address: Balance Due $8,145.00
Office:(317)347.0533-Fax:(317)347.0602 We must charge a convenience fee for
Mail Payment to: charge card payments;4%convience fee
PO BOX 478 Carmel,IN 46082.0478 for visa,MC&Discover and 6%
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