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HomeMy WebLinkAbout323712 04/06/18 y u,_C4gM CITY OF CARMEL, INDIANA VENDOR: 364873.. 6 ONE CIVIC SQUARE MONROE LLC CHECK AMOUNT: $****58,700.00* CARMEL, INDIANA 46032 4440 W STATE ROAD 46 CHECK NUMBER: 323712 M,roN,;o, NASHVILLE IN 47448 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 5023990 50817 402181 58,700.00 TREE REMOVAL WEST PAR ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 364873 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Monroe LLC Payee 4440 W SR 46 Nashville, IN 47448 In Sum of$ Purchase Order# 364873 Monroe LLC Terms $ 58,700.00 4440 W SR 46 Date Due Nashville, IN 47448 ON ACCOUNT OF APPROPRIATION FOR 106-Park Impact Fees PO#or nvolce Description Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Tree Removal Services for West Park 50817 p 402181 5023990 $ 58,700.00 Board Members 4/2/18 402181 Tree Clearing Project 50817 $ 58,700.00 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 $ 58,700.00 Total $ 58,700.00 April 4,2018 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 APR 0 2 2010 BY: Monroe:LL`C' Invoice Nos.0�4n2}18-;i Nashville, IN 47448 INVOICE Customer Misc Name Carmel Clay Parks Department Date+`` '4%2/2018 t Address 100 Main St Order No. City Carmel State IN ZIP Rep Phone FOB Qpy Description Unit Price TOTAL 0.8 West Park Project Billing $129,000.00 $ 103,200.00 1 Additional Unmarked trees $ 20,000.00 $ 20,000.00 -0.5 Payments Received $129,000.00 $ (64,500.00) Billing Includes work completed to date Carmel Parks PO#50817 SubTotal $ 58,700.00 Shipping Payment Select One... Tax Rate(s) Comments TOTrAL $$ 58�700=Q0 Name CC# Office Use Only Expires Remrt Payment to 4440 W'SR'46?Nashv►lleN 4749.8+,rr� Thank You