HomeMy WebLinkAbout193832 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 365030 Page 1 of 1
0 ONE CIVIC SQUARE LANDTECH
CARMEL, INDIANA 46032 8420ZIONSVILLE ROAD CHECK AMOUNT: $575.00
INDIANAPOLIS IN 46268 CHECK NUMBER: 193832
CHECK DATE: 1/1912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4462401 541696 -00 575.00 LANDSCAPING
Fax Server 1/4/2011 8 :33:41 AM PAGE 2/002 Fax Server
LAIYO FEC H 8428 Z.—iuP RDad INVOICE
Wdi— polls, III 46268
r (317) B72 -47 Fax (3 17) 879 -2331
UPCV IIJ W ICE DATE INMICE NO.
0000 12/07/09 541596 -00
SIDES RER_ P.O. "O, I P-1-0
gDST k: 8272 5001 141st Towne Rd Roundl 1
nln ro: CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
WESTFIELD, IN 46074 RBdITTD, Land Tech
8420 Zionsville Road
ILL TO: CARMEL STREET DEPARTMENT Indianapolis,IN 46268
3400 WEST 131ST STREET
CARMEL, IN 46074
INSTRUCTIONS a.REROU SE ND_
SNIP PDINI PPED
LandTec h UPS Ground 12/07/09 Net 30 Days
Trint One Email /Fax
LINE PRODUCT gUANTITY qUA NTITY OTY. aTV_ UIJ IT
'10_ AND DESCRIPTION ORDERE❑ D. --E❑ PRICE NET TOTAL
1 Lt -s 1 0 1 EA 575 :00 575.00
LANDTECH SERVICES
1 Lines Total Qty Shipped Total 1 Total 575.00
Invoice Total 575.00
Last Page ORIGINAL Cash Discount 0.00 If Paid By 12/07/09
KENNEY
December 20, 2010
Carmel Street Department
3400 West 131 Street
Carmel, IN 46074
Customer Number: 8272
Dear Accounts Payable,
Your account has an invoice for $575 for services rendered by our Landtech division in
December of 2009. After one year, this invoice still remains unpaid. The invoice was
for landscape design work completed by Jeff Reising on the 141st and Towne Rd
Roudabout project Please remit payment or contact our offices within 10 days to avoid
further collection efforts.
Sincerely,
Sheri Doty
Credit Manaaer
317- 872 -4793
Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Landtech
Purchase Order No.
8420 Zionsville Rd
Terms
Indianapolis IN 46268
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/07/09 541696 -00 Landscape design for 141st and Towne Rd. $575.00
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Landtech IN SUM OF
842 Zio nsvill e Rd
Indianapolis, IN 46268
$575.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I, hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
n/a 541696 -00 2 00- 4462401 $575,00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
C� CYIc�
\A C'
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund