HomeMy WebLinkAbout184446 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 363948 Page 1 of 1
ONE CIVIC SQUARE PROCARE HORTICULTURE SERVICES
CARMEL, INDIANA 46032 9801 N AUGUSTA DRIVE CHECK AMOUNT: $23,790.00
CARMEL IN 46032
CHECK NUMBER: 184446
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350400 21417 9521681 23,790.00 MOWING CONTRACT
w�a 9801 N. AUGUSTA DRIVE CARMEL, INDIANA 46032 —(317) 872 -4800 PHONE
www.procarelandscapers.com (317) 871 -5371 FAX
Landscape:
Management
INVOICE Invoice Number: 9521681 Floriculture
Invoice Date: 03/31/10 Architcctnre
Horticultural MCIN Construction
xpect accept only the best. Page: 1 lrrigaiian
Site Amenities
Consultation
Bill To: CITY OF CARMEL STREET DEPT
BONNIE CALLAHAN
3400 W. 131 ST ST.
WESTFIELD, INDIANA 46074
Due Date 04/30/10 Customer ID CC100
Terms Full payment due in 30 days _.P_.O_- Number-
Item /Description Unit Qty Unit Price Total Price
1,300 YARDS MULCH FOR MOWING CONTRACT: MEDIANS 1 23,790.00 23,790.00
AND ROUNDABOUTS. LABOR TO BE BILLED LATER. PER
DAVE HUFFMAN'S APPROVAL.
P.O.# 21417
THANK YOU FOR YOUR BUSINESS. WE LOOK FORWARD TO
WORKING WITH YOU,
Amount Subject to Amount Exempt Subtotal: 23,790.00
Sales Tax from Sales Tax
0.00 23,790.00 Sales Tax: 0.00
Total: 23, 790.00
Member- American Society of Indiana Association Indiana State Midwest Regional
Building Owners and Landscape Architect, of Nurserymen Lawn Care Association Turf Foundation
Managers Association Associated Landscape Indiana Flower Growers Indianapolis Landscape Professional Grounds
oflndianapolis Comractors of Association Association Management Socicly
VOUCHER NO. WARRANT NO.
ALLOWED 20
ProCare Horticultural Services
IN SUM OF
9801 N. Augusta Drive
Carmel, IN 46032
$23,790.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TiTLE AMOUNT Board Members
21417 9521681 43- 504.00 $23,790.00 1 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
i
Mbndaj+,�jApril 05, 2010
Street Commiss1d4r
Street Ca Tittez5iailer
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))
03/31/10 9521681 $23,790.00
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