HomeMy WebLinkAbout330925 10/09/18 ��yf C�gMF
ar �• CITY OF CARMEL, INDIANA VENDOR: 370125
�l ONE CIVIC SQUARE TERRAPRO, LLC CHECK AMOUNT: $*****2,370.00*
9� ,=q; CARMEL, INDIANA 46032 PO BOX 50151 CHECK NUMBER: 330925
'�'Q*oN i�. INDIANAPOLIS IN 46250 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 51851 7417198 2,370.00 CENTRE FO STREET SWEE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# V# 31 p' 15 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
TerraPro LLC Payee
PO Box 50151 V on
Indianapolis, IN 46250 In sum of$ Purchase Order#
TerraPro LLC Terms
$ 2,370.00 PO Box 50151 Date Due
Indianapolis, IN 46250
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or Involce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51851 F 7417198 4350400 $ 2,370.00 Board Members 9/14/18 7417198 Street Sweeping Founders&Central Park 51851 $ 2,370.00
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
$ 2,370.00 Total $ 2,370.00
October 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 1pkmvm�
claim paid motor vehicle highway fund Signature _,20—
Accounts
20Accounts Payable Coordinator Clerk-Treasurer
Title
Q�pox a15 SEP 1 7 2010
Indiatnap6li , IN_462a�0 :;
317371-7151 �c.............
PO#
Carmel Clay Parks& Recreation
1411 E. 116th Street ;'Invoice Date fi1120�8
Carmel, IN 46032 i Amount ®ue - --~P__ 2370.00
Email: johnrstuttle@gmail.com
Website: terraproservice.com
ron Qty Price_.____-- Total-
9114d2018 Parking lotfStreet Sweeping Central Park
1.00 1850.00 1850.00
914/2018 Parking lot/Street Sweeping Founders Park 1.00 520.00 520.00
Terms Payment due in 30 days Subtotal 2370.00
For 1411 E, 116th Street, Carmel IN 46032 Sales Tax
Total