Loading...
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