HomeMy WebLinkAbout326683 06/29/18 4�r.CAgy�!
�., CITY OF CARMEL, INDIANA VENDOR": 363273
ONE CIVIC SQUARE ANGEL OAKS TREE SERVICE CHECK AMOUNT: $****19,209.00*
CARMEL, INDIANA 46032 PO 80X 478 CHECK NUMBER: 326683
y��roN�, CARMEL IN 46082 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 101493 19196 427.40 TREE REMOVE LANSCAPE
1192 4462400 101664 19196 18,781.60 TREE REMOVE/LANSCAPE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
Vendor# 363273 ACCOUNTS PAYABLE VOUCHER
ANGEL OAKS TREE SERVICE IN SUM OF$ 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
$18,781.60
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 19196 44-624.00 $18,781.60 1 hereby certify that the attached invoice(s),or 6/25/18 19196 Tree removal along Keystone Ave partial $18,781.60
1192 101 1192 101 invoice finishing PO
bill(s)is(are)true and correct and that the
materials or services itemized.thereon for
which charge is made were ordered and
received except
Tuesday, June 26,2018
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 363273 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ANGEL OAKS TREE SERVICE IN SUM OF$ - 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
$427.40
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
101493 19196 43-504.00 $427.40 1 hereby certify that the attached invoice(s),or 6/25/18 19196 Tree removal along Keystone Avenue parital $427.40
1192 101 1192 101 invoice finishing PO
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,June 26, 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- I11VO1Ce
Angel's Touch Lawn Care
"Come Grow with Us" -----------------------------------------------------------------------
Date: 6/25/2018 Invoice #7 19196
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 10%4q3
Account# 13003
Item Description Amount
Tree Removal Remove Trees To Be Pointed Out Along Keystone 19,209.00
Thank you for your business!We appreciate your prompt payment. o
Sales Tax (0.0%) $0.00
Exact Name on Card:
Type of Card: Total $19,209.00
Card#:
Expiration Date: Payments/Credits $0.00
3-(4 AMX)Digit Security Code on Back:
Amount to Charge:
Email Address: Balance Due $19,209.00
Office: (317)347.0533-Fax: (317)347-0602 We must charge a convenience fee for
Mail Payment to: charge card payments;4%convience fee
PO BOX 478 Carmel,IN 46082.0478 for visa,MC&Discover and 6%
convenience fee for American Express.
Please Provide Invoice Number on Your Check! We prefer cash or check as always,but
Please Make Checks Payable to Angel Oak.If you have received this Invoice,then the fees have been increased on our side
you did not pay upon completion of job. Please note: DUE UPON RECEIPT. from the credit companies-therefore,
rather than eliminate the convenience of
charge cards we must charge a
convenience fee.Thank you for your
understanding.
WE HAVE THE RIGHT TO CHARGE A 7%FINANCE CHARGE IF INVOICE IS NOT PAID IN FULL AFTER 30 DAYS!Any invoice
over 30 days will be reported to the Indiana State Credit Bureau-NO EXCEPTIONS
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