HomeMy WebLinkAbout193691 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 364849 Page 1 of 1
ONE CIVIC SQUARE CHATEAU DUBOIS LLC
0 CHECK AMOUNT: $3,564.00
CARMEL, INDIANA 46032 Po sox zsz
WESTFIELD IN 46074 CHECK NUMBER: 193691
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350400 21656 234 3,564.00 TREE PLANTING SERVICE
e&deau Du.Boi5, zze
Y.C. 'Bax 262
otfkM, 9.N 46074
January 7, 2011 Invoice 9234
To: Daren Mindham Chateau DuBois, LLC
Urban Forester P.O. Box 262
City of Carmel Westfie!d, IN 46074
Concerning: Tree Planting Other Reference Purchase Order 21656
Relocate Crabapple Tree at Waterford
Delivery Installation of Ginkgo Tree at Grace Community Church included staking and
mulching of tree ring, disposal of basket and burlap
Procurement and installation of 12 Burning Bush Shrubs to Keystone and 136 Street included bed
preparation and mulching of planting bed.
Removal of three trees, stump grinding of 37 stumps, grading of sites, addition of topsoil in some
areas, and disposal of debris.
Total Cost $3,564.00
Thank you for the opportunity. Please let me know if you have any questions or comments.
VOUCHER NO. WARRANT NO.
,ALLOWED 20
Chateau DuBois, LLC
IN SUM OF
PO Box 262
Westfield, IN 46074
$3,564.00
r
i
ON ACCOUNT OF APPROPRIATION FOR i
i
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT j Board Members
21656 234 43- 504.00 $3,564.00 1 hereby certify that the attached invoices
Y Y 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
Frida January 14, 2011
Direc DOCS
II i Title
Cost distribution ledger classification if I
claim paid motor vehicle highway fund ill
I
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 n ote attached invo or bill(s))
01/07/11 234 Tree planting etc. $3,564.00
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