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Home My WebLink About324227 04/18/18 -0 u�.C�q�R \� CITY OF CARMEL, INDIANA VENDOR: 360492 it ONE CIVIC SQUARE ENGLE•S QUALITY TREE MOVING CHECK AMOUNT: $*****6,640.00* i° CARMEL, INDIANA 46032 24910 RAY PARKER ROAD CHECK NUMBER: 324227 9"�'lrorj cam` ARCADIA IN 46030 CHECK DATE: 04/18/18 F DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350900 101094 10 1,922.50 CITY CENTER SNOW REMO 2201 R4350900 32570 10 290.50 SNOW REMOVAL CITY CEN 2201 4350900 11 2,713.00 OTHER CONT SERVICES 2201 R4350900 101094 11 1,714.00 CITY CENTER SNOW REMO VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 360492 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ENGLE'$ 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 $3,636.50 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 11 43-509.00 $1,714.00 1 hereby certify that the attached invoice(s),or 4/9/18 11 $1,714.00 2201 Encumbered 2201 2201 2201 101094 10 43-509.00 $1,922.50 bill(s)is(are)true and correct and that the 4/9/18 10 $1,922.50 2201 Encumbered 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Friday,April 13,2018 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 1 Project 04/09/18 11 Item Description. Quantity Rate Amount Snow plowing Unexpected snow removal in late March and April at 4,427.00 4,427.00 Carmel city center right of way P.0.31262 Subtotal $4,427.00 Sales Tax $0.00 Total . ', 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 04/09/18 10 Item `Description. Quantity Rate Amount Snow plowing Unexpected snow removal for late March and April 2,213.00 2,213.00 at carmel city center right of way P.O. 32570 ICU Subtotal $2,213.00 Sales Tax $0.00 Total '�q�ot•��_ VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 360492 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ENGLE'S QUALITY TREE MOVING IN SUM OF$ 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 $2,713.00 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 11 43-509.00 $2,713.00 1 hereby certify that the attached invoice(s),or 4/9/18 11 $2,713.00 2201 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,April 13,2018 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 PO Number Terms 'Protect 04/09/18 11 Item Descnpfion Quantity Rate ;Amount Snow plowing Unexpected snow removal in late March and April at 4,427.00 4,427.00 Carmel city center right of way RO.31262 Subtotal $4,427.00 Sales Tax $0.00 Total _: �a x`1.131 CX� VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 360492 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ENGLE'S QUALITY TREE MOVING IN SUM of$ 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 $290.50 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 32570 10 43-509.00 $290.50 1 hereby certify that the attached invoice(s),or 4/9/18 10 $290.50 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,April 13,2018 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 PO Number Terms Project: 04/09/18 10 Item Description Quantify Rate Amounf , Snow plowing Unexpected snow removal for late March and April 2,213.00 2,213.00 at carmel city center right of way P.O.32570 �0 vo- hod�a Subtotal $2,213.00 Sales Tax $0.00 i