HomeMy WebLinkAbout164136 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 361919 Page 1 of 1
ONE CIVIC SQUARE RON ANGAROLA
CARMEL, INDIANA 46032 5902 NORTHWOOD DRIVE CHECK AMOUNT: $499.33
CARMEL IN 46033 CHECK NUMBER: 164136
CHECK DATE: 9/30/2008
D EPARTMENT ACC PO NUMB I NVOI CE NUMBER AMO DE SCRIPTION
601 ~T 5023990 499.33 TREE REIMBURSEMENT
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Mij hes Landscape, Inc. Rosie's Gardens
10402 N. COLLEGE AVE. M Y U C E
INDIANAPOLIS, IN 46280
PH. (317) 844 -6157 FAX (317) 844 -6340
9/9aM 31415
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Mr. Ron Angarola
5902 Northwood Ur.
Carmel, IN 4603:"
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Terms: Net due upon receipt. Interest at the rate of 1 per month will be charged on all past due accounts after 30 days from invoice date. In the event that it becomes
necessary for our firm to file suit to enforce payment, we shall be entitled to court costs, attorney's fees and interest at the rate of 1 1 12 per month on all amounts due and payable.
VOUCHER 083209 WARRANT ALLOWED
T07011 IN SUM OF
ANGAROLA, RON
59fJ2 NORTHWOOD DRIVE
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
091508 01- 6200 -06 $499.33
1 0
y
afiJ
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Voucher Total $499.33
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T07011
ANGAROLA, RON Purchase Order No.;
5902 NORTHWOOD DRIVE Terms
CARMEL, IN 46033 Due Date 9/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/26/2008 091508 $499.33
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 511- 10 -1.6
Date Officer