HomeMy WebLinkAbout327270 07/10/18 o/�_F�eyfi
CITY OF CARMEL, INDIANA VENDOR: 370700
® ONE CIVIC SQUARE WILLIAMS CREEK MGMT CORP CHECK AMOUNT: $*****1,280.00*
:\ r�; CARMEL, INDIANA 46032 4620 S.COUNTY ROAD 600 EAST CHECK NUMBER: 327270
°M`,�TON_�. PLAINFIELD IN 46168 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 4350900 101588 WCMC18115 1,280.00 MONON TRAIL STREAM CL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370700 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WILLIAMS CREEK MGMT CORP IN SUM OF$ CITY OF CARMEL
4620 S. COUNTY ROAD 600 EAST 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.
PLAINFIELD, IN 46168
Payee
$1,280.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
101588 WCMC18115 43-509.00 $1,280.00 1 hereby certify that the attached invoice(s),or 6/29/18 WCMC18115 Monon Trail Invasive Species Eradication/ $1,280.00
2200 250 2200 250 Stream Obstruction Removal
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
Tuesday,July 03,2018
Jeremy Kashman
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
Williams Creek Management Corporation
4620 S County Rd 600 E Invoice
lynLIAMS xEc Plainfield, IN 46168-8470
Date Invoice#
317.838.9810 phone
317.838.9855 fax 6/29/2018 WCMC18115
Bill To
City of Carmel
Kate Lustig
One Civic Square
Carmel,IN 46032 P O . i o %s s i3
ZSo - 4SC09 dO
P.O. No. Terms Due Date Project
Net 30 7/29/2018 18-0623-P18-Monon...
Description Qty Rate Amount
City of Carmel-Monon Trail Invasive Species Eradication and
Stream Obstruction Removal Preservation and Maintenance Services
Appropriation#43-509.00 Storm Water;P.O.#101588
Carmel,Hamilton County,Indiana
Year 1-2018-Follow-Up Invasive Species Treatment(3 Events)-2 1,280.00 1,280.00
of 3 Events Complete
Year 2-2019-Invasive Species Treatment(3 Events)-0%Complete
Year 3-2020-Invasive Species Treatment(3 Events)-0%Complete
Contract Amount: $30,170.00
Billed to Date: $22,830.00
Balance Remaining: $7,340.00
Total Percent Complete to Date: 75.67%
It's been a pleasure working with you! Total $1,280.00