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HomeMy WebLinkAbout322606 3/12/2018 :r CITY OF CARMEL, INDIANA VENDOR: 364873 6 ONE CIVIC SQUARE MONROE LLC CHECK AMOUNT: $****64,500.00* CARMEL, INDIANA 46032 4440 w STATE ROAD 46 CHECK NUMBER: 322606 NASHVILLE IN 47448 CHECK DATE: 03112118 DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION 106 5023990 50817 228181 64,500.00 TREE REMOVAL WEST PAR ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 364873 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Monroe LLC Payee 4440 W SR 46 Nashville, IN 47448 In Sum of$ Purchase Order# 364873 Monroe LLC Terms $ 64,500.00 4440 W SR 46 Date Due Nashville, IN 47448 ON ACCOUNT OF APPROPRIATION FOR 106-Park Impact Fees PO#or Involce Description Dept# INVOICE NO. ACCT XMLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Tree Removal Services for West Park Tree 50817 p 228181 5023990 $ 64,500.00 Board Members 2/28/18 228181 Clearing Project 50817 $ 64,500.00 1 hereby certify that the attached invoice(s),or 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 $ 64,500.00 Total $ 64,500.00 March 12,2018 1 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title R �`7or p, FEB 282010 BY: : Monroe LLC. Iff oice No.022818-1 4440 W.,SR 46: . Nashville;IN 47448 INVOICE Customer. Misc . Name. Carmel Clay Parks DepartmentDate 2128/2018 . Address 100 Main St Order.No.. City Carmel: State IN ZIP : Rep.: Phone : FOB Qty Description Unit Price.. TOTAL 0.5 West Park Project,.Billing;: - -$129,000.00-. :$. '64,500.00'- . - .. Billing Includes work completed-to date Carmel Parks PO#50817 SubTotaF: .$ ; `64,500.00: Shipping Payment.. Select One., .. Tax RateWs) Comments TOTAL Ma. C64s500T00) Name Office Use Only - Expires Remit Payment to: 4440 W.SR 46 Nashvhe,lN 47448 Thank You