HomeMy WebLinkAbout191802 11/10/2010 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: $16,680.00
CARMEL IN 46032 CHECK NUMBER: 191802
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 9523248 20.00 GROUNDS MAINTENANCE
2201 4350400 21427 9523248 16,660.00 MOWING CONTRACT
1
v ;d• 9801 N. AUGUSTA DRIVE CA.RMEL, INDIANA 46032 (317) 872 -4800 PHONE
*ww.procarelandscapersxorn (3 17) 871 -5371 FAX
Landscape:
Management
INVOICE Invoice Number: 9523248 Floriculture
Invoice Date: 10/31/10 Architecture
Page:
expect &accept only the hest Page: 1 Irrigation
Site Amenities
Consultation
Bill To: CITY OF CARMEL STREET DEPT
BONN I E CALLAHAN
3400 W. 131 ST ST.
WESTFIELD, INDIANA 46074
Due Date 11/30/10 Customer ID CC100
Ter Full payme due in 30 days P.O Number
Item0escription Unit Qty Unit Price Total Price
LAWN MAINTENANCE CONTRACT FOR MEDIANS AND
ROUNDABOUTS:
MOWING: 7 OF 7 MONTHLY BILLINGS: BALANCE OF 1 16,680.00 16,680.00
CONTRACT
Amount Subject to Amount Exempt Subtotal: 16,680.00
Sales Tax from Sales Tax
0.00 16,680.00 Sales Tax: 0.00
Total: 16,680.00
Mcinber: American Society of Indiana Association Indiana state Midwest Regional
Building Owners and Landscape Architects of Nurserymen L Care Association Turf Foundation
ManagersAssocian- Associated Landscape Indiana Flower Growers Indianapolis Landscape Professional (7mundc
of Indianapolis Contractors of America Association Association Mtmaecment Society
VOUCHER NO. WARRANT NO.
ALLOWED 20
ProCare Horticultural Services
IN SUM OF
9801 N. Augusta Drive
Carmel, IN 46032
$16,680.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
21427 9523248 43- 504.00 1 (p �t6c, I hereby certify that the attached invoice(s), or
LA A 00 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
f 4 Thursday, November 04, 2010
A
Street Commissioner
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))
10/31/10 9523248 $16,680.00
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