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