HomeMy WebLinkAbout323235 03/21/18 r C9A
CITY OF CARMEL, INDIANA VENDOR: 00351487
ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING CHECK AMOUNT: $'•*"*2,450.00*
CARMEL, INDIANA 46032 IRRIGATION,INC CHECK NUMBER: 323235
4317 E 146TH ST CHECK DATE: 03/21/18
M�TON�O CARMEL IN 46033
DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUNIBEA-• AMOUNT DESCRIPTION
G01 5023990 021418 2,450.00 OTHER EXPENSES
VOUCHER NO. 174368 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 00351487 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
SALSBERY BROTHERS CITY OF CARMEL
ATTN: JEFF SALSBERY An invoice or bill to be properly itemized must show: kind of service,where performed,
4317 E 146TH ST dates service rendered, by whom, rates per day, number of hours, rate per hour,
CARMEL, IN 46032 numbers of units, price per unit,etc.
Payee
$2,450.00 00351487 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SALSBERY BROTHERS Terms
Carmel Water Utility ATTN:JEFF SALSBERY Due Date
BOARD MEMBERS 4317 E 146TH ST
I hereby certify that that attached invoice CARMEL,IN 46032
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
021418 01-6360-05 $2,450.00 and received except 3/12/2018 021418 $2,450.00
"I�Ij
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Invoice
MECHANICAL CONTRACTORS
Bill To: Remit To:
i
SALSBERYBROS,JEFF R. T. MOORE CO., INC.
4317 EAST 146 STREET 6340 Lapas Trail
CARMEL, IN 46032 Indianapolis, IN 46268-2511
Dots .. vrocIiulnfiFe� ometl0riir# j fsfiner .' wber, LLt � tTrr�as= _
>,
2/14/2018 48413, SAL00029 05-SERV-BUSINESS Net 30
XDeseription:
Project:Vacuum up by Fluid Waste
Location:4317 East 146 Street,Carmel
Service Date:2/5/18
Fluid Waste vacuumed up 2 day.Per Carmel utilities locates-no water.
$4,900.00 Total Due
Billing Amount: 4,900.00
Retention Witlibeld: 0.00
Retention Due:. 0.00
Subtotal: $4,900.00
Misc: 0.00
Tax: 0.00
Pay This Amount: $4,900.00
LJ�
Terms c&Conditinn,s:Custon+er r,il1 be chaired a finmiee cluuge of1.5°/alien nto+eiG nn auW twat due lialaiiCeB. In the even!ofdn�RUtt by xonpa;n+en!
Cuslomer 11411 he liable for any and all collection costs including but not limited to atloi:it"es,court costs,co!leclFQh t QnlyfQ$S elc,
R.T.M061i Co.,INC: Phone: (317)291-1052
6340 Lapas Trail Fax: (317)298-2729
Indianapolis,IN 46268-2511 AIMMAmonre.corn