HomeMy WebLinkAbout326522 06/20/18 CITY OF CARMEL, INDIANA VENDOR: 364873
t; ONE CIVIC SQUARE MONROE LLC CHECK AMOUNT: $****45,800.00*
CARMEL, INDIANA 46032 4440 W STATE ROAD 46 CHECK NUMBER: 326522
NASHVILLE IN 47448 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 50817 608181 45,800.00 TREE REMOVAL WEST PAR
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 364873 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Monroe LLC Payee
4440 W SR 46
Nashville, IN 47448 In Sum of$ Purchase Order#
364873 Monroe LLC Terms
$ 45,800.00 4440 W SR 46 Date Due
Nashville, IN 47448
ON ACCOUNT OF APPROPRIATION FOR
106-Park Impact Fees
PO#or INVOICE NO. ACCT#/TITLE AMOUNT nvolce Description
Dept# Invoice Date Number (or note attached invoice(s)or bili(s)) PO# Amount
Tree Removal Services for West Park Tree
508170FI 608181 5023990 $ 45,800.00 Board Members 6/8/18 608181 Clearing Project 50817 $ 45,800.00
I 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
$ 45,800.00 Total $ 45,800.00
June 15,2018
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
RECEIVED
B pschlemme 'at 12:59
y pm,Jun 11 2018
Monroe 11C. .
Invoice No.060818-1_ .
4440 W, SR 46
ville, N
Nash / 47448
INVOICE' '. *
Customer Misc .
Name. Carmel Clay Parks Deparfinent hate 6/8/2018 ..
Address - . 100 Main St• .. Order'.No:
City Carmel: ` : State IN ZIP : Rep.. . . ,
Phone FOB
Q =. Description _.Unit•P.rice TOTAL.
1., West Park_Project..Billing: $129,000.00 $. .,129,000.00-
.. ..1 - Additional Unmarked trees/Saddiebrook Fence Row $ 40,000:00- .$_ .40,000-00-
'D.8 Payments:Received - $129,000.00 $ (103,200.00)
-1 Additional,work $ .20,000.00. $ :, .(20,000.00)
Final Billing
Carmel Parks:PO#50817
' `SubTofai: '$ , 45,800.00
•
Shipping : .
Payment Select One.:. • .. Tax Rates) : . . . .
Comments.. . .. TOTAL
Name
cc#'.. Office Use Only
Expires'.. . .
:Remit Payment to: 4440 W.SR 46 Nashville,IN 47448 :. .
Thank:You