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