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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