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Home My WebLink About323402 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 360492 ONE CIVIC SQUARE ENGLE'S QUALITY TREE MOVING CHECK AMOUNT: $***"*4,700.00* CARMEL, INDIANA 46032 24910 RAY PARKER ROAD CHECK NUMBER: 323402 vM, ARCADIA IN 46030 CHECK DATE: 03/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350900 101094 5 134.00 CITY CENTER SNOW REMO 2201 R4350900 34185 5 3,000.00 SNOW REMOVAL 2201 R4350900 32570 6 1,566.00 SNOW REMOVAL CITY CEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev:1995) vendor# 360492 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ENGLE'S QUALITY TREE MOVING IN SUM OF$ 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 $1,566.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# E3/9/18 INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members # FUND# (or note attached invoice(s)or bill(s)) AMOUNT 32570 6 43-509.00 $1,566.00 1 hereby certify that the attached invoice(s),or 6 $1,566.00 2201 Encumbered 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 Friday, March 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 fund. Clerk-Treasurer Engle'sTree Moving and Landscaping Invoice 24910 Ray Parker RD Arcadia, IN 46030 Bill To Dave Huffman Carmel Street Dept. Date Invoice No.' P.O. Number Terms Project. 03/09/18 6 Item Descripfion . Quantity Rate Amount Snow plowing Snow removal for Feb. and Mar.at Carmel City 1,566.00 1,566.00 Center(right of way P.O.32570) Subtotal $1,566.00 Sales Tax $0.00 Total $1,566.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 360492 ENGLE'S QUALITY TREE MOVING IN SUM OF$ 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 $3,000.00 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 34185 5 43-509.00 $3,000.00 1 hereby certify that the attached invoice(s),or 3/9/18 5 $3,000.00 2201 Encumbered 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 Friday, March 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 fund. Clerk-Treasurer Engle's Tree Moving and Landscaping Invoice 24910 Ray Parker RD Arcadia, IN 46030 Bill To Dave Huffman Carmel Street Dept. Date Invoice No. P.O. Number Terms Project 03/09/18 5 I Item Description Quantity Rate Amount Snow plowing Snow removal for Feb.and Mar. at Carmel City 3,134.00 3,134.00 Center (right of way P.O. 3 2) pp 3185 y 3 goo. o Subtotal $3,134.00 Sales Tax $0.00 Total . 3 � VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 360492 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ENGLE'S QUALITY TREE MOVING IN SUM OF$ 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 $134.00 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 101094 5 43-509.00 $134.00 1 hereby certify that the attached invoice(s),or 3/16/18 5 $134.00 2201 Encumbered 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 Friday, March 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 fund. Clerk-Treasurer Engle's Tree Moving and Landscaping Invoice 24910 Ray Parker RD Arcadia, IN 46030 Bill To Dave Huffman Carmel Street Dept. Da#e Invoice-T o.; PO Number, terms roject 03/09/18 5 i Item: Description Quantity, Rate. Amount`` Snow plowing Snow removal for Feb.and Mar.at Carmel City 3,134.00 3,134.00 Center (right of way P.O.3 \62) Subtotal $3,134.00 Sales Tax $0.00 Total