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HomeMy WebLinkAbout196989 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 354422 Page 1 of 1 ONE CIVIC SQUARE XANDERBUILT OF INDIANA CHECK AMOUNT: $6,565.00 CARMEL, INDIANA 46032 4823 ESSEX CT CARMEL IN 46033 CHECK NUMBER: 196989 CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4462401 21656 1481 6,565.00 TREES Xandelrbuilt ®f Indiana Invoice 4823 Essex Ct. Carmel. IN 46033 DATE EE PSI. 848 -8885 E- Mail: 4/15/z01 1 Xbu ilt @sbcglobal.net BILL TO City Of Carmel RE -CAVED C.O. Darren Mindham IN r 5 201, Debt. of community services 1 Civic Square Docs Carmel In 46032 P.O. 'NO. DUE DATE PROJECT 4/15/2011 QTY DESCRIPTION AMOUNT Tree and stump removal as described and marked on request for quote dated 6,565.00 10/15110 removal of trees,grinding and adding soil and seeding stump areas. Sales Tax 0.00 Thank you and please visit us at www.xanderbuilt.net Total $6_.565.00 A finance charge of 1.5% may be applied to any outstanding balances every 15 days VOUCHER NO. WARRANT NO. ALLOWED 20 Xanderbuilt of Indiana IN SUM OF 4823 Essex Ct. Carmel, IN 46032 $6,565.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members Encumbered I hereby certify that the attached invoice(s), or 21658 1481 I 44- 624.01 I $6,565.00 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 Friday, April 22, 2011 Director 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 J Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/15/11 1481 $6,565.00 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 1 20 Clerk- Treasurer