HomeMy WebLinkAbout184620 04/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00351837 Page 1 of 1
ONE ClyIC SQUARE MAINSCAPE LANDSCAPING CHECK AMOUNT: $11,977.00
CARMEL, INDIANA 46032 4150 N KEYSTONE AVE
INDIANAPOLIS IN 46205 CHECK NUMBER: 184620
CHECK DATE: 4/2112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4462401 21361 11,977.00 96TH DITCH WALL AT
Department of Engineering 4 't o
Plas detach this porUOi�a�dln�Iude with payment Thank You
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Invoice Number 189152
I NVO IC E
Invoice Date 1013112009
13418 Britton Park Road
'NSC Fishers, 4Te et Days
(317) 562-9462
FAX (317) 562 -9475 Customer C od e CITYCAR
LANDSCAPE MAINTENANCE SERVICES Customer PO Number
Complete Date 10/28/2009
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CITY OF CARMEL Service Location: CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Department of Engineering
Description PO4 Price Sales Tax Amount Due Payment Due
LANDSCAPE INSTALLATION 21361 11,977.00 0.00 11,977.00 11/10/2009
City Project #09 -08 (Decorative wall within
Roundabout at 96th St. Ditch Road). Agreement
#10.0 7.09. 0 2
If you have any questions or concerns about your bill, please contact Customer Service at (317) 562 -9462
Apply this invoice to your Visa or MasterCard! Call (317) 284 -5918 to inquire how.
TERMS: 2% per month will be charged on past due accounts. Any cost, including reasonable attorneys fees, incurred in the
collection of this contract are to be paid by the purchaser.
For more information about Mainscape visit us at 910117?_ 7,
www.mainscape.com
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995)
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
Mainscape
Purchase Order No.
q 3418 Britton Park Road
Terms
Fishers, IN 46038
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
NIginscape IN SUM OF
It
13418 Britton Park R oad
Fishers, IN 46038
$91,977.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
21361 189152 1192 4462401 511,977.00 which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund