HomeMy WebLinkAbout333436 12/14/18 `%� "''E. CITY OF CARMEL, INDIANA VENDOR: 363273
ONE CIVIC SQUARE ANGEL OAKS TREE SERVICE CHECK AMOUNT: $*****5,170.00*
�9` j��; CARMEL, INDIANA 46032 PO BOX 478 CHECK NUMBER: 333436
.y�7eN'�, CARMEL IN 46082 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 101664 19771 5,170.00 TREE REMOVE LANSCAPE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 363273 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ANGEL OAKS TREE SERVICE IN SUM OF$ 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
$5,170.00
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
101664 19771 44-624.00 $5,170.00 1 hereby certify that the attached invoice(s),or 12/13/18 19771 Removal of trees and grinding of stumps $5,170.00
1192 101 1192 101
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, December 14, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Angel Oak Tree Care- TYlVO1Ce
Angel's Touch Lawn Care
"Come Grow with Us" ----------------------------------------------------------------------
Date: 12/13/2018 Invoice#T 19771
Bill To Web Site www.angeloaktreecare.com
CITY OF CARMEL Terms Due on receipt
ONE CIVIC SQUARE
Carmel,IN 46032 APPROPRIATION# 43-504-00
PO* 101664
Account# 13003
Item Description Amount
Tree Removal Remove Trees To Be Pointed Out&Grind Stumps,Dirt&Seed 5,170.00
Thank you for your business!We appreciate your prompt payment. o
Sales Tax (0.0%) $0.00
Total $5,170.00
Payments/Credits $0.00
Balance Due $5,170.00
Office:(317)347.0533-Fax: (317)347.0602
Mail Payment to:
PO BOX 478 Carmel,IN 46082.0478
Please Provide Invoice Number on Your Check!
Please Make Checks Payable to Angel Oak.If you have received this Invoice,then
you did not pay upon completion of job.Please note: DUE UPON RECEIPT.
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