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