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
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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