HomeMy WebLinkAbout333488 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 360492
ONE CIVIC SQUARE ENGLE'S QUALITY TREE MOVING CHECK AMOUNT: $`**4,140.00*
CARMEL, INDIANA 46032 24910 RAY PARKER ROAD CHECK NUMBER: 333488
(9)
ARCADIA IN 46030 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 82 3,105.00 OTHER CONT SERVICES
2201 4350400 83 1,035.00 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 360492
ENGLE'S QUALITY TREE MOVING IN SUM OF$ CITY OF CARMEL
24910 RAY PARKER ROAD 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.
ARCADIA, IN 46030
Payee
$4,140.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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
82 43-509.00 $3,105.00 1 hereby certify that the attached invoice(s),or 12/6/18 82 Snow Removal $3,105.00
2201 2201 2201 2201
83 43-504.00 $1,035.00 bill(s)is(are)true and correct and that the 12/6/18 83 Snow Removal $1,035.00
2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201
which charge is made were ordered and
received except
Tuesday, December 11,2018
Huffman, Dave
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
Engle's Tree Moving and Landscaping Invoice
24910 Ray Parker RD
Arcadia, IN 46030
Bill To
Dave Huffman
Carmel Street Dept.
Date. Invoice.,N6. P.O. Number Terms Project
12/06/18 82
Item, Descripfiori;: Quantity Rate Amount
Snow plowing Snow removal for NOV thou DEC 7 2018 at Carmel 3,105.00 3,105.00
City Center (right of way P.O.31262)
Subtotal $3,105.00
Sales Tax $0.00
Total $3,105.00
Engle'sTree Moving and Landscaping Invoice
24910 Ray Parker RD
Arcadia, IN 46030
Bill To
Dave Huffman
Carmel Street Dept.
Date Invoice No.. P.O. Number Terms Project
12/06/18 83
Item Description Quantity Rate Amount
Snowplowing Snow removal for NOV.thou DEC.7 at Carmel City 1,035.00 1,035.00
Center(right of way P.O. 32570)
Subtotal $1,035.00
Sales Tax $0.00
Total $1,035.00