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HomeMy WebLinkAbout194137 02/03/2011 =q, CITY OF CARMEL, INDIANA VENDOR: 364849 Page 1 of 1 0 ONE CIVIC SQUARE CHATEAU DUBOIS LLC CHECK AMOUNT: $516.00 CARMEL, INDIANA 46032 PO Box 262 WESTFIELO IN 46074 CHECK NUMBER: 194137 CHECK DATE: 2/312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4350400 21656 101 516.00 TREE PLANTING SERVICE ehateau DuJ e2e 9'.(9. J3cx 262 Vo 1W i JN 46674 October 27, 2010 Invoice 4101 To: Nichole Passineau Chateau DuBois_, LLC Urban Forestry Specialist P.O. Box 262 City of Carmel Westfield, IN 46074 Fax: 571 -2426 Concerning: Tree Planting Other Reference Purchase Order 21656 o Removal of Stakes from 94 Trees at Shelbourne Estates, 26 Trees at City Center Dr., 130 Trees at Illinois St., 65 Trees at Pennsylvania St., and Restaking of 9 Trees. Cost (:$:516 .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 $516.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 21656 101 43- 504.00 $516.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for I which charge is made were ordered and received except Friday, .January 28 011 D r ctor, DO 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)) 10/27/10 101 Removal of stakes multiple sites $516.00 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