HomeMy WebLinkAbout193201 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 363948 Page 1 of 1
ONE CIVIC SQUARE PROCARE HORTICULTURE SERVICES
CHECK AMOUNT: $38,000.00
CARMEL, INDIANA 46032 9801 N AUGUSTA DRIVE
CARMEL IN 46032 CHECK NUMBER: 193201
CHECK DATE: 12122/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 9523494 38,000.00 GROUNDS MAINTENANCE
9801 N. AUGUSTA CARMEL, INDIANA 46032—(317) 872 -4800 PHONE
mprocarelandscapers.com (317) 871 -5371 FAX
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INVOICE Invoice Number: 9523494 Floriculture
HDrfi ,a,w M Invoice Date: 12/16/10 Arehlt ictiol
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Bill To: CITY OF CARMEL- STREET DEPT
BONNIE CALLAHAN
3400 W. 131 ST ST.
WESTFIELD, INDIANA 46074
Due Date 01/15/11 Customer ID CC100
Terms Full payment due in 30 days P.O. Number
itemlDescripttorr Unit City Unit Price Totes Price
LAWN MAINTENANCE CONTRACT FOR TREE RING DEFINTION 1 38,000,00 38,000.00
ON ROUNDABOUTS AND MEDIANS
Amount Subject to Amount Exempt. Subtotal: 38,000.00
Sales Tax from Sales Tax
0.00 38,000.00 Sales Tax: 0.00
Total: 38,000.00
klemt>tr: American of Indiana 95:m Indian;: SLnc Midst Regiu-t
Ri,ilding Onn�rs and [.nJ 1w Archi0. oI\urcrvmcn Lmcn U:r Asnxmh.. T,uf Foundation
Mangers Asseciation Aswmled Lmdw:ipc Indiana Flea G.-Crs Indkinapolk l nknpe I'rnPessinnal Grounds
of li,dinnalmliv Conttactor, OfAnmricn .1'•'+Fk'lntinn A—wim., Management So I� ty
VOUCHER NO. WARRANT NO.
ALLOWED 20
ProCare Horticultural Services
IN SUM OF
9801 N. Augusta Drive
Carmel, IN 46032
$38,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 9523494 43- 504.00 $38,000.00 1 hereby certify that the attached invoice(s), or
bill is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thur
?q% ecember 2010
-T 7L
St§ (YZomrt i�KKer
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 invoice(s) or bill(s))
12/16/10 9523494 $38,000.00
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