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