HomeMy WebLinkAbout188016 07/21/2010 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: $16,660.00
CARMEL IN 46032
CHECK NUMBER: 188016
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350400 21417 9522525 16,660.00 MOWING CONTRACT
v -`�aa• 9801 N. AUGUSTA DRIVE CARMEL, INDIANA 46032 —(317) 872 -4800 PHONE
www.procarelandscapers.com (317) 871 5371 FAX
Landscape:
Management
INVOICE Invoice Number: 0522525 Floriculture
Horticultural I' im Invoice Date: 06/30110 Cons urn
Construction
xpect 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 07/30/10 Customer ID CC100
Term s_ Full-payment d ue in 30_ days -P.O. Number.-
Item /Description Unit Qty Unit Price Total Price
LAWN MAINTENANCE CONTRACT FOR MEDIANS AND
ROUNDABOUTS:
MOWING: 3 O 7 MONTHLY BILLINGS 1 16,660.00 16,660.00
Amount Subject to Amount Exempt Subtotal 16;660:00
Sales Tax from Sales Tax
0.00 16,660.00 Sales Tax: 0.00
Total: 16,660.00
Member: Amcrican Society of Indiana Association Indiana Seale Midwest Regional
RuildingOwnersand Landscape Architects ol'Narserymen Lawn Care Association Turf Foundation
Managers Association Associated Landscape Indiana Flower Growers L,dianapo €is Landscape Profs sional Grounds
of Indianapulis Cantractors ofAmerica Association Association Manag —en Society
VOUCHER NO. WARRANT NO.
ProCare Horticultural Services ALLOWED 20
IN SUM OF
9801 N. Augusta Drive
Carmel, IN 46032
$16,660.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
21417 9522525 43- 504.00 $16,660.00 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
✓/1 I/ Thyrsday; 15, 2010
Street Commissi6 r
er;. 77i7 ,er
Titie
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))
06/30/10 9522525 $16,660.00
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