HomeMy WebLinkAbout196289 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 364849 Page 1 of 1
0 ONE CIVIC SQUARE CHATEAU DUBOIS LLC CHECK AMOUNT: $5,125.00
CARMEL, INDIANA 46032 PO BOX 262
WESTFIELD IN 46074 CHECK NUMBER: 196289
CHECK DATE: 4/13/2011
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350400 21656 586 5,125.00 TREE PLANTING SERVICE
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March 30, 2011 Invoice 9586
To: Daren Mindham Chateau DuBois, LLC
Urban Forester P.O. Box 262
City of Carmel Westfield, IN 46074
Concerning: Mulch Work Reference Purchase Order 21656
Delivery Installation of Approximately 65 Yards of Mulch to Existing Street Trees
Unloading of four semi loads of trees to holding area for future planting.
Total Cost $5,125.00
Thank you for the opportunity. Please let me know if you have any questions or comments.
VOUCHER NO. WARRANT NO.
—Q ALLOWED 20
Chateau DuBois, LLC
a
IN SUM OF
PO Box 262
Westfield, IN 46074
$5,125.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO Dept. INVOICE NO, ACCT #/TITLE AMOUNT
Board Members
Encumbered I hereby certify that the attached invoice(s), or
21656 586 43- 504.00 $5,125.00
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
Thursday, April 07, 2011
D ector, D S
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 Dumber (or note attached invoice(s) or bill(s))
03130/11 586 $5,125.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
Frith IC 5- 11- 10 -1.6
,20
Clerk- Treasurer