181820 02/03/2010 7 4\ CITY OF CARMEL, INDIANA VENDOR: 00351420 Page 1 of 1
ONE CIVIC SQUARE THE BRICKMAN GROUP, LTD
7950 CASTLEWAY DRIVE, SUITE 100 CHECK AMOUNT: $1,196.00
k; 1 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46250 CHECK NUMBER: 181820
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 7412875767 1,196.00 GROUNDS MAINTENANCE
4* THE BRICKMAN GROUP LTD. LLC Attn: Nicole Passineau
10720 NORTH ANDRADE DRIVE Customer: Dept of Community Services
ZIONSVILLE, IN 46077
Invoice 7412875767
Please direct billing questions to our branch office. Job Name: CLAYBOURNE ESTATES HOA
Phone: 317- 873 -9240 Fax: 317- 873 -9238 Job# CC: 741.09.02.221 003
EDGE MULCH TREE RINGS
Unit Price Extended Price
1 CLEAN UP ANY SOIL AND STONES THAT ARE EXISTING 1196.00 1196.00
AROUND BASE OF TREES, APPLY NEW EDGE TO TREE
RINGS ACCORDING TO PROVIDED CARMEL SPECS AND
EXPAND TREE RINGS SO ALL ARE OF EQUAL SIZE
ALONG ROADWAY. COVER ALL DISTURBED TREE RINGS
WITH 2" OF HARDWOOD MULCH ACCORDING TO
PROVIDED CARMEL SPECS.
PLEASE SEE ATTACHED
r►
Due Upon R&c.e io
Invoice Date: P ecember 14, 2009
For Work Completed 12/14/2009 NonTaxable: •.10
Taxable: 0.00
Tax: 0.00
Please retain this portion for your records. TOTAL: $1,196.00
Please include this portion with your remittance. Please tear here.
THE BRICKMAN GROUP LTD LLC
3630 SOLUTIONS CENTER
CHICAGO, IL 60677 -3006
NICOLE PASSINEAU Invoice Date: December 14, 2009
DEPT OF COMMUNITY SERVICES Cust CLAY CES
ONE CIVIC SQUARE Invoice 7412875767
CARMEL, IN 46032 Job 741.09.02.221
Cost Code: 003
TOTAL: $1,196.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Brickman Group LTD, LLC
4 IN SUM OF$
3630 Solutions Center A14.
Chicago, IL 60677 -3006
$1,196.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT#1TITLE AMOUNT Board Members
1192 7412875767 43- 504.00 $1,196.00 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
Fri..y, .nuary 2010
J
r ctor D•: S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/14/09 7412875767 Claybourne EstatesEdge Mulch Tree Rings $1,196.00
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
Clerk- Treasurer