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HomeMy WebLinkAbout197598 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 364849 Page 1 of 1 ONE CIVIC SQUARE CHATEAU DUBOIS LLC CHECK AMOUNT: $4,516.00 PO BOX 262 CARMEL, INDIANA 46032 WESTFIELD IN 46074 CHECK NUMBER: 197598 ow CHECK DATE: 5/2612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R43SO400 21656 708 4,516.00 TREE PLANTING SERVICE !z)`3oi6, .eze Y.O. Bcta 262 We, ft f 0.d, .7N 46U74 May 6, 2011 Invoice #708 To: Daren Mindham Chateau DuBois, LLC Urban Forester P.O. Box 262 City of Carmel Westfield, IN 46074 Concerning: Miscellaneous Services Reference Purchase Order 21656 Delivery of Four Tulip Trees Holes Augured at Sewer Plant Miscellaneous landscaping services for Japanese Garden. Delivery, Installation, Composting, and Mulching of 32 Large Oak Trees at the Palladium 0 100 New Stakes in Approximately 66 Trees Total Cost $4.516.00 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 $4,516.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members Encumbered I hereby certify that the attached invoice(s), or 21656 708 43- 504.00 I $4,516.00 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, May 19, 2011 l v irector 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)) 05/06/11 708 Tree delivery/installation, etc. $4,516.00 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