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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