HomeMy WebLinkAbout324456 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 363273
(9,
ONE CIVIC SQUARE ANGEL OAKS TREE SERVICE CHECK AMOUNT: S*ttt24,567.60*
CARMEL, INDIANA 46032 PO BOX 478 CHECK NUMBER: 324456
CARMEL IN 46082 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 101493 18857 24,567.60 TREE REMOVE LANSCAPE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 363273 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ANGEL OAKS TREE SERVICE IN SUM OF$ CITY OF CARMEL
PO BOX 478 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.
CARMEL, IN 46082
Payee
$24,567.60
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
101493 18857 43-504.00 $24,567.60 1 hereby certify that the attached invoice(s),or 4/17/18 18857 Removal of trees(partial bill used remaining $24,567.60
1192 101 1192 101 P0101146)
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,April 20,2018
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 363273 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ANGEL OAKS TREE SERVICE IN SUM OF$ CITY OF CARMEL
PO BOX 478 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.
CARMEL, IN 46082
Payee
$407.40
ON ACCOUNT OF APPROPRIATION FOR
Purchase Order#
Dept of Community Service 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
101146 18857 43-504.00 $407.40 1 hereby certify that the attached invoice(s), or 4/17/18 18857 Removal of trees(partial bill,using up PO $407.40
1192 Etteumbered 101 1192 101 101146)
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 20,2018
Mike Hollibaugh
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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I ;
Angel Oak Tree Care- InVO1C2
Angel's Touch Lawn Care
"Come Grow with Us" ----------------------------------------------------------------------
Date: 411712018 Invoice# 18857
Bill To Web Site www.angeloaktreecare.com
Carmel PpAs ���+� Terms Due on receipt
E 116 t.
Car el,IN 46032C'Q�w,elAj yc-v3 APPROPRIATION# 43-504-00
PO# 101146 f 10 1 y Q'3
Account# 13123
Item Description Amount
Tree Removal Remove Trees To Be Pointed Out 24,975.00
aq
Thank you for your business!We c, , . o
}} 2 Sales Tax (7.0%) $0.00
Exact Name on Card: P `'
Type of Card: Total $24,975.00
Card#:
Expiration Date: Payments/Credits $0.00
3•(4 AMX)Digit Security Code on Back:
Amount to Charge:
Email Address: Balance Due $24,975.00
Office: (317)347.0533-Fax:(317)347-0602 We must charge a convenience fee for
Mail Payment to: charge card payments;4%convience fee
PO BOX 478 Carmel,IN 46082.0478 for visa,MC&Discover and 6%
convenience fee for American Express.
Please Provide Invoice Number on Your Check! We prefer cash or check as always,but
Please Make Checks Payable to Angel Oak.If you have received this Invoice,then the fees have been increased on our side
you did not pay upon completion of job.Please note: DUE UPON RECEIPT. from the credit companies.-therefore,
rather than eliminate the convenience of
charge cards we must charge a
convenience fee.Thank you for your
understanding.
WE HAVE THE RIGHT TO CHARGE A 7%FINANCE CHARGE IF INVOICE IS NOT PAID IN FULL AFTER 30 DAYS!Any invoice
over 30 days will be reported to the Indiana State Credit Bureau-NO EXCEPTIONS I