323402 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