HomeMy WebLinkAbout186481 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 363948 Page 1 of 1
ONE CIVIC SQUARE PROCARE HORTICULTURE SERVICES
CHECK AMOUNT: $26,455.00
9801 N AUGUSTA DRIVE
CARMEL, INDIANA 46032 CARMEL IN 46032
CHECK NUMBER: 186481
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350400 21417 9522233 26,455.00 MOWING CONTRACT
9801 N. AUGUSTA DRIVE CARMEL, INDIANA 45032 —(317) 872 -4800 PHONE
www.procarelandscapers.com (317) 871 -5371 FAX
Landscape:
Management
INVOICE Invoice Number: 9522233 Floriculture
Invoice Date: 05/28/10 A"nitectore
Horticultural r4 es Construction
xpeut K accept only the best. Page: 1 Irrigation Site Amenities
Consultation
Bill To: CITY OF CARMEL- STREET DEPT
BONNIE CALLAHAN
3400 W. 131 ST ST.
WESTFIELD, INDIANA 46074
Due Date 06/27/10 Customer ID CC100
Terms Full.payment- due- in- 30Aays P.O.
Item /Description Unit Qty Unit Price Total Price
LAWN MAINTENANCE CONTRACT FOR MEDIANS AND
ROUNDABOUTS:
MOWING: 2 OF 7 MONTHLY BILLINGS 1 16,660.00 16,660.00
TURF APPLICATION: 2 OF 4 MONTHLY BILLINGS 1 9,795.00 9,795.00
Amount Subject to Amount Exempt Subtotal: 26,455.00
Sales Tax from Sales Tax
0.00 26,455 "00 Sales Tax: 0.00
Total: 26,455.00
Member. American Society of Indiana Association Indiana State Midwest Regional
Building Owners and Landscape Architects of Nurserymen Lawn Care Association "furf foundation
Managers Association Associated Landscape Indiana Flower Growers Indianapolis Landscape Professional Grounds
of Indianapolis Contractors ofAmericn Association Association Management Society
VOU NO. WARRANT NO.
ALLOWED 20
ProCare Horticultural Services
IN SUM OF
9801 N. Augusta Drive
Carmel, IN 46032
$26,455.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
21417 9522233 43- 504.00 $26,455.00 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
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J/� Thursday, Jup 03, 010
a
StSaP tCo nmissio eh
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 invoices) or bill(s))
05/28110 9522233 $26,455.00
1 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