166576 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 357388 Page 1 of 1
ONE CIVIC SQUARE BECKER LANDSCAPING CONTRACTOR IA K AMOUNT: $25,517.88
CARMEL, INDIANA 46032 3749 N KITLEY AVE C
INDIANAPOLIS IN 46226 CHECK NUMBER: 166576
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER A MOUNT DESCRIPTION
853 5023990 19 24,154.66 OTHER EXPENSES
853 5023990 20 1,363.22 OTHER EXPENSES
?1I CATION AND 702 /y ?AG::
'O(DWII --R) GDE Const_ PROJECT: Camel Clav Cectral Par;; Sr ?iTCATTON NO: 20 Distz�t- tc:
7930 Cas tlewzc Drive 1010 :i —ee'- V IN1'v_L NO: _`5419 CbdL R
?E ?SOD TO: OE /15 /O6 S�CETTECT
1ndi.znzpolis
IN 46250 Ca_ EN 46220 Co)
PROJ,CT NO: 03060
'ROM ()I.RCE_T CT)
Secxer Con=racars GDE Const��czior.
?749 N. Fitlev Ave 7930 Castlewav Drive Corn.T,CT DS.T_B: O9/i4/05
India-_apo_is, =N 46226
inc taco <s T 46250 JOE NO: CO50176A
Oh TRACTOF.:
ON_RACTO?'s r.P ?LIU -TION ?OF. Application is mane for Payment., as shown below in connection
COYTIRACT SUe 664 254 OO
Chc Orders appr'c I ADDITIONS DEDOCTIONS Net Cha-,ae by Cha ue Orders S 2ES,471.6E
?rec mos ;v owner I_____ 3. CON=RACT SUX TO DA^_'E (_ine 1-2) 949,765.6E
_C I 26 2 930. (n I 4. TO ^_Ai CO'_ PLET=-) e STOP=- TO DAT_E S 94.9. 765. 6E
ICC UII1I: G Dr C S)
approvec thcs *]on tc I I 5. R_TS TI4AGE:
Number Dace I I a. 10.00 4. of Colleted Work
l6 06/06/ 08 I 672. 60 I I (Coluatn D on G703)
_'_647 OE /05. /OE I 690.62 I I S. 10.00 i of Stored P6ateri.al
I (Column F on C703)
I -'oral Retainaae (Line 5a e Sh or
Total in Cclumr. of G'70 127,665.4E
6.
TOTA� EARNED LESS RETA=NiAGE 1, 622 "_00.20
T ITk s TO D)IT: i 26E,40 2 93c). 00 I (:,ass 4 Less Line 5 rota_)
-_I 7 LESS P= -OOS CER ^IFI• =A ^_S FOR
Net Chance be Chanoe Orders I 265,471.6E i ?S. °^L2.. (line E from ar_oc 1,620,73c.9E
CTnP.Eh._ PF_ °_t•L -SN DOr S 2,3E3.22
ie undersigned Con actor certifies that tc the best of the JLANCF TO F_ PLDS RE'I'FLN AG: S 127,6CCE.46
-=ractor's )-_now•iedae, Formation a,d DEl1a: -he Work covered (Line <ess :.ine 6)
s_is Amrica tior. for ?avmert :gas teen. comoietec in- acrordancE
the Con =ract Documents, that z11 amou.-.ts have been paid be Stat "n
co r, of: Ma=ior.
J.
j 3be�
�e Cor _actor for Work wnici: precious Certificates for 5k� =c nefore me dad or ,200E
.vman;. were issuer a_-,d payments. receiver from -Lie owner, and ?z=is 7 4 t
.at current payment show herein 1s now due. ?.!r sstor oq as; November -2 2014
QZTRACTDY
PUBU
4 3G�S Z
_"_':CT's CDRT _TE RO
_'I CFOP. PA" A_MO ��7
accordance wi Cl: .the Contra=. Documents, Baser on or. -scone (S.ttaci er_?la.natior. 1_ amo=unt certified r�-,'ffa-- from (y
se_- and the data compri.scnc the above app?ication, the amour: a??_iec. for.)
e Sic itec, cer_ifies to the Owner _ha: to the bes.: Df the OONSTRUC_ION MANAGER• -io/'/ l
Rr: Date: 10/
_.itect's Knowledae, ir-foraatLon and belief the Work has ARC:ITECT: CV14 JS
Dcressec as iadica red. sh e aual_ty o` Wori: is it accordance B? Data: /D I WVV
the Contra Documents, and the Contractor is ea :fled Certificzte 1s nOt neoDt_a:1E. T. AMDUN7 C- RTIF'I=
pav-ent of the A*SONN: =-ZI pays:-'-e o :.1, -c :he Con actor named ha =e _ssuaace payment
acceptance of payment are wi t.hout prejudice tc ary r_
o_` :ire ow ar or Con_accoc u_ni er Con_act
n. .',ocume 0702 App?ication and Certi °ice =e for ?a_-mert _.av 1993 Emotion STS. _.1963
e America:: Institcte
of F_ chitects, 1735 New Torx Avenue, N. W. W'ashinaton D. C. 2000£ C 702- 19E-t
;r j. ztz
job Nu. er: 0050176A ca .__Gel U'la, cer=al park No. 2 0 Period F r--: 05/16/0E 2
"roiact I 03061) lnrcice N=: e= 55415 0E/15/06
I WORIF, CO�LZTZD- __I i I I I I
S=- 7L:m I PR 0 5 T=27S I S TORED !A)o S I 1 Bx.:,ANCE
v
10 7S= I 7
DESCRZPT_ 0 WO C;�7: Ol� I PzR=- TO _T N-A GZ I
01 Base cor. act
0101 General concLitions 45, 003. 00 45, 000.00 1 DO 1 00 1 45,000.00 1 -.Do 1 00 1 Do
Lncs 57E, 623.00 1576,623.00 1 00 i .00 1 F'? E G23. 0 1 '1()0 1 00 1 4 7 2 22. 34
T 0105 Mal C om o s t. e d 81,946.00 1 E 1 00 1 .00 1 El 946. 00 i I D 0 .00 00
0_0 7 and Native Seed 1 65, ODD. DD 1169,00O.D0 1 0 .00 1165,000.00 1 -.Do DO 1 5,205.50
0_05 So--I Blem_d nc Placement '_0 5,000.00 1105,OOO.00 I DO I OD 1105 i 100 1 00 1 DO
0106 Pa= 14 640,00 1 14,640.00 1 00 1 14,S40.00 1 100 DO 00
0 Si te F acs 160, 1 6C, S75.00 1 00 1 00 1 1 10 D 00 111
0 10 E Antomatin lrrivation S,ste. 6,800.D0 1 6,800.00 1 DO 1 00 1 6, BOO. Do I i0D 1 .00 1 .00
0109 Native pincs 96 269.00 1 96,269. 00 .00 1 9E, 269.00 I 10 0 .00 1 5 ,195. E7
011 0 wetland Piantin cs 2 42,53E.00 1242,53E. 1 00 1 00 1242,53E. 00 1 100 1 00 1 24
0111 Veueta=_on E_ 1 53 DO 1 00 1 240.00 1 00 1 00 1 5_
011 2 Naiatenaace 124,057.00 1124,057 I DO I DO 1 124,057. 00 1 100 1 .00 1 5,406.03-
!_Total 3ase Contract 1 1664294.00 116642S-4 .00 1 DO I 00 1 1 664294. 1 100 1 .00 1'
02 CHANGE ORDER
OC) 00 I 6,E95.00 1 100 I .00 1 00
02 At Cabanas 5, 624 00 1 4 624 DO I DO I OD I 9,624. OD 1 100 1 DO I DO
03 Sod to seed at en=-- meacioe 1 11 7 2 0 0 I Oc I 0 1 100 1 OD 1 00
Total CHANG ORDER i, 34 7.00 i, 34 i. DO 00 7 ,347. 00 1 100 00 1 00
0 CEANGE ORDER t2l
"IE items 2,930. 1 2,930.00-1 DO I .U I 2 ,530.00 -I I D 0 1 .00 j 00
CHANGE ORDER f`2 2 530 06- i 2 ,930.0& -I 00 1 00 1 930.00 I 1 0 o 1 .00 DO
04 CHANCE ORDER
01 CRG MEADOW vrX TO SEED= LAWN _1 1 6 C) 00 1 01 114. 100 1 DO I DO
CHANGE ORDER. t 114.60 1 114.60 1 1 1 x1 DO 1 00
C CZWGZ ORDER #4
G1 W£Ti,AND POND Rr=_lS:__.ONs DO 1 42,E33.06 I IDo 1 00 1 4 ,263.3"
CHANGE ORDER #4 42,659.0E 42,E33.06 i .DO 1 00 1 42,633.DE 1 100 DO 1 4
D6 CHANGE ORDER $5
RME":R�KIINC WALL 13 2 27. 24 1 27.24 1 DO 1 00 1 ,22 ,.24 1 100 1 .00 1 ,322.7
lTota_ CHANGE ORDER _-�,227.24 I .00 I DO 1 1- 1 100 1 .00 _,322.7_
07 CHANGE ORDER, #6
BR.73DGE. 5,162.91 1 .00 1 DO 1 5, 1-62 R 1 100 1 00 00
7`o_al CHANGE ORDER #6 5,162.91 1 5,162.3 1 .0() 1 00 1 5,i62.91 i i0o 1 .00 1 .DC
DE CHANGE ORDER. f
D'. CHANGE ORDER 35,799.20 1 35,795.20 I DO 1 00 1 25,795.20 I 0 0 i .0" 00
Tot� CHANGE OF OFR e, 35, 795; 20 1 35,79S.2G .00 1 00 1 35 1 i0c) I OD I DO
Dc ZZ_XNG_r ORDER #E
G'. MOD _F5 E-ST MONON ST09E. W7._L1 246.00 1 24E .00 1 Do I 24E DO 1 101) 1 00
CHANGE ORDER rE 246.0c, 1 24E.00 I n DO I 24E DO 1 0 1 Ocl 1 00
ORDEF, #S
W711=rR, STO. E,455.61 j E,455.6 I DO 1
ITotal CF?U ORDER I b,459.61 I .00 1 6,455.61 1 DO 1 .00 1 DO
ORDEr, t. 10
I;" OV_IR_ Z_-M 2,907.00 2,907.00 1 .00 1 .00 1 2,901.00 I a0O I .00 00
Total CHANCE ORDER 10 I 2 2,907:00 1 .00 1 .00 1 2,907.D0 1 100 1 .00 1 00
20 -er--od From: N=i�Sr
03060 5541'5 DE /15/OE
sC Da ED I
?Rri ous TE7:1 s I STO=. JAND S=F=
--R Dl-. 0 WORE CG_T I ON I ?Z TO :D;--T- TO
12 c a-71N 0 R D. R
D1 D. 17 1 O1QFi WORE 21,579.25 1 21,979.25 1 1 .00 1 21 °79.25 1 100 1 t00 00
0 CS)ANGZ ORDER I 1 I 21,979.25 1 22,575 .25 1 C)o 1 00 1 2_, 1,1D0 1 00 1 .00
rZANG ORDER ri2
6— 6 C) rl
C) DRI- T: LE. FIOUN :)R)L =T �,4 '6 2�4' .00 1 .00 1 4 1 00 1 .00
02 p 7.R. GRASS 71, S. SERUB 2,619.96 1 2,6- 00 .00 2,S!5 C) 9E 1 100 1 O 00
D3 3O0STi�
P -,200.00 1 1,200.00 1 .00 1 C) i '-,200. 00 1 100 1 Do 00
CEMNGE ORDER t12 20,3E1.47 1 20,361.47 1 02 1 .00 1 2 0,3 61. 47 100 I DC I
4 CE7,NG ORDER tl-
01 p:JA.S REPLAN DUE TO DAMhGE 10, 54 i. C)C 1 00 1 10 1 C 00 00
02 2,—,Oh MD140N CTFI 73,49E.00 1 73,49E.00 I C) Irl I Do 1
17-o�al GRANGE OR-DER 4 043.&6 1 64,04 1 0 i OC, j 64 04 06 I -DC' 1 .00 1 .00
CHANGE ORDzi., i 14 XWF. -569
DRL!2,AGF AT SEX-TE P;L-RF 531. ()C) I C)C) I C) C) 1 00 1 -°31. C) C) -D2 I .00 00
CEANGE ORDER 1 Kk 1 a,531.00 1 .OD I Do -_.DO 1 100 1 .00
6 ORDER ,15
i5 16, 605.DE 16,605.0.E 0 00 1 1 6 06 1 10D 1 00 1 .00
ORDER r 15 BOE E E:05 DE 1 .00 1 C)o 1 1 6,805.0E 1 100 1 00 00
CaF.NGZ ORDER. f16
=WD V.365 00 1 363 .22 00 1 .22 1 100 00 00
CZ-;LNGE ORDER ".16 .00 I 363 22 00 3 63 .22 0c D0 I .0c.
3 00 7 7665. 4E
5.43765 I 1 6 DC) I 9497E-;.GE I -DD I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Becker Landscape Contractors Terms
3749 N. Kitley Ave. Date Due
Indianapolis, IN 46226
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
g -15 -v� App. 20 Carmel Clay Central park 1,363.22
Total Ts 1,363.22
1 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
Voucher No. Warrant No.
Becker Landscape Contractors Allowed 20
3749 N. Kitley Ave.
Indianapolis, IN 46226
In Sum of
1,363.22
ON ACCOUNT OF APPROPRIATION FOR
853 Gift Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
853 App. 20 5023990 1,363.22 1 hereby certify that the attached invoice(s), or
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
1 -Dec 2008
Signature
1,363.22 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
J T r T 7 D
-PPLIC-P-TION Klb CE:RT OR
NOV 2 0 2008 ORIGINA L
ACE
r
N) (U4N::R) GDIF C6.nst_uczion PRO =C7 Centra P�4k 0); NO: 1 9 D to:
7 Castle-ay Dzi,e E3643 O_R)MR
?ER-TOD To: 05/15/DE F_RCEITZCT
Indianapolis. IN 46250
PROS C7 NO: 03060
ROM Z'.ul'77. RACTOR) (ARCZ7
Sc=ke= Landscape Contractors ME Cons zrucziom
3749 N. F:_zlev Ave 7930 C&szlewa' CON7 D.P_TE; 09/
IN 46226
Ind_ IN 4 6250 JOB NO: CO50176F.
:0-K
:0IZT73C POR PAmMEN7 Appli.ca ti on 's made for Pa'mi
ent, as sxiow^ bellci- oonrieczion
ORDER COX SD S I 664,254 00
Ch-_ Orders a=,pr'd ADDITIONS DEDIOCTIONS I 2 Net Chanve be Chancre Orders S
264,10F.46
p=e-" ocE mos by ow I I I 3 SUM TO DKTZ (I-Lae 2) S 1,94F,402.46
TOTAI, 2,930.00 4. TOTAI CO.-IP:ZTED L STORM TO DATE........... S
I (Co_ G on G703)
Approved ";.h- Month I I I 5. RIMAIENAGL
N Daze I I I a. 10. 00 4 of Co=leted Work
1 5
0 I _2,717.99 D+E on G703)
0, DE I 646.49 1.0.00 h of Stored Mazer-al.
(Ccl FF on C703)
Total' Ret&_naae (Line 5& or
of G70 5
2.2�,6G
I 6. TCTAI• ZARIID LESS RE!TA._-IGIGr-. S 1
TOTALS TO DATE 267 I 2,930.00 1 (Less 4 less L- 5 total)
LE:Ss pp=_1 OUS CERITIFIC-t TES Fal
Net Chancre by Chancre Orders I 264,10E.46 I ?2-_ (Line 6 from Prior CeLr=_ S I 79E, 5E2.
DUE 5 24
ae tiride=sicmed Conzractor cerz_ies zha to the best of zhe TO 1 PLUS RETI-7NAGE. E '_2 6E5. 4E
>=zraczor I s •n_'-edc, versa Lion and belief the Work c. (Line less 6)
AouIicaziom for PaNwen has been coolezed Ln accordance
the Con mrac: Documents that all amounts nave been paid by State of: I n m an Zoua=v of or. LQ
ie Zonz=actor for Wo=k for which precious Car=_�fi=&zes for Sub-sc=ib to before me th- da' o' 20 OE
:,went were _ssuec and payments received from the e.=, and N c- 1::.
ia c=rexi payment shown herein is now due. M, o N 20
't5T M�_ ""'er
CT
Daze: /('6
PUBLY 0 Y. (P
7
i TZ CERTIFICATE FOR PAI D. 11
w_"t_'- .he -'on=act Documents, Based on on -site A tta F_ amount cerz_'=ied differs from
accordance ser,a=ioa5 and the data co=pr_s- znG above the amo=t avp- for.)
.e Fcch_tect certifies to the Owner that to =he bes of =he CONSTRUCTION bgUU�LGERI: V��
Daze: Id /C.�"•
and belief the Work has
orressed as the of -W in accordance B, rate W'Z �Zo
1. =he Con=ac Documents and the Con `actor ?'his Ls not rieaotLa2:)1e. The UK CERTZ-FIED
payment of the AMOUN7 Cr.RTZF'_ payable only to the Cz;ra=or mamed here- Issuance payme
acceptance of payment ar=e without prejud_ce to any rich:
of the Owner or Con actor under pis contract
F. Document 6702 and CertLf- for Mav RRS Ed- X!A =.19E5
American of Pschitects 1 735 New York Ayerie Y.W. Washiacton D. C. 20006 C702-119E3
N er COB 01 1 GX C a =P-1 Cl a, Cen-_- a Pz k Application No. Period From: 12/16/0 Paoe Nu:=��er 2
7
Sc=m= I ?px-,TO-oS T=-.s i STORE jA2�_, J, N c E
ESCRZFT ON Or WORT I VAL= I Ap PL T CA T 7 Ol" I PE�R_:OD
_R Y.AT Fa)L:-s I TO DATE I 4 I To 77 -SE
0 Base Con =ac
0101 Cene=._'- Conditions 45, 000. 00 1 45,ODO.00 1 00 1 DO 1 45,000.00 1 -.Do 1 .00 1 00
0102 576,623.00 1 57E,623.DO 1 .00 1 .00 157E, 623.00 1 100 1 .00 141,222.34
DIOS mulcl- /Com o s -/Bed pran 61,946.00 1 61, 946. DO DO 1 00 1 E1,94£. 1 aoo I DO 1 .00
0104 7-=f and Native seed.i c7 169,OD0,00 11 69, On .00 DO j .00 1169, ODD. DO 1 100 00 j15,2C'3.50
0"105 Blend-n; Flacememt 109,000.00 1 =05, ODD. DO 00 1 .00 1109, DOD, 00 I .-Do 1 .00 1 .00
0106 M•�lch ?a 14,840.00 j .4,840.00 1 00 1 00 1 14,840. DO 11D0 I .00 1 .00
0107 SIze FL__Ls' 60,579.00 1160,979.00 I Do I DO 1160 1 '100 I .DO 1_1,
0 0E Automatic E, BOO. DO I 6, B00. 00 1 oo 1 .00 1 6,800. DO 1 100 1 .00 1 .00
0 S Native P-' 96,269.00 1 96,269.00 1 .OD 1 DO 19E,269.00 I I D 0 DO 1 5,1- °9.67
Wetland Plant cs 242,53F.DO 124.2,53E. DO I DO 1 .00 1 242,536.00 1 100 1 00 124,253.80
0'111 Vecye Remova_' 53,240.DO 1 53,240.00 1 or) I OD 1 53 °,240. 11D0 1 .00 1 5,324.00
0 1 12 Nainzeaance 124,057.00 1124,057.00 1 DO 1 .00 1"124,057.00 1 100 1 .00 1
Base Contract 1664294.00 1 1 684294 1 DO 1 00 11664294.00 1 'a D0 1 00 1122079.45
02 CHANGE ORDER V1
O1 Revise M Trail E, 895. 00 1 E,F95. D0 1 DO 1 00 1 E I 0 c- I Do I r .D0
02 At cabanas 9,624 I 9,624. I DO I DO 1 9,624.00 1 IDO I DO 1 .00
C3 Sod to seed at e= ea -72.DD- 1 72. OC-- 1 00 00 1 -I 100 1 DO I DO
CHANGE ORDER #1 34 i. DU I i 3 DO 1 06 1 .00 I i 54 7.00 1 DO I DO
03 CHANGE ORDER
oa outdoor awative VE 2 930.00 -1 2,930. 00- 1 00 00 1 2, 930.00 -1 100 1 .00 1 00
JTDtal CHANGE ORDER 2 930. 00- 1 2,930.00-1 DO I 00 1 2 F3(). DO- I -00 1 .00 1 .0cl
O 4 CHANGE ORDER
01 Cac; DW kl- TO S__: M LAWN "11 6D la 4 60 DO OD 1 14.60 1 loo I DO 1 .00
1Toza CHANGE ORDER t I _14.60 00 1 DO I 1 100 OD I DO
D5 CHANGE ORDER t-4
O1 WEITLAND PDND 42,E33,06 1 42,E33.06 I DO 1 D0 1 42 I D 0 1 00 1 4,263
CHANGE, ORDER #4 1 42,633.06 1 4 2 E- DE I DO I Do 1 42,E _3.06 I 0 C) I DO 1 4,203.31
)6 CHANGE ORDER tF,
O1 WLLL -3,227.24 1 00 1 .00 1 13,227.24 1 IDO 1 .00 1 1,322.72
CHANGE ORDER tE I --,3,227-24 I 1 Do 1 .00 1 13,227.24 1 100 1 .00 1
ii CHANGE ORDER #6
D- RamU SED F:ANT7NGS BF_ZDGE 5,162.91 5,182.3' 1 DD I DO 1 5 1 IDO 1 .00 1 DO
CHANGE ORDER tC 5, 1 E,162.91 I .00 I DO I 5,162.91 I I D 0 00 DO
)E CHANGE ORDER f,
01 CHANGE ORDER. i7 3 I 35i,799.20 I Do I DO 1 39,799.20 1 100 1 00 1 OD
Toz:&! CHANGE ORDER 357 35,799.20 DO 1 .00 1 39,793.20 I IDO 1 00 1 DO
19 -ZANG- ORDER #6
01 MOD 1 1-7 =KS': MONON STONE W7.1.L 24E.0( I 246 .00 .00 .00 I 24E.00 1 100 1 DO I Do
T o tal CHANGE ORDER F 24E.00 1 248.00 DO 1 .00 I 24E.00 I 10 D OD I .00
.0 CHANGE ORDER $9
01 W ZWTER STORAGE E,455,c1 I E,45P.Ea I I DO 1 6,459_61 I -0C, Oc 1 00
IToz:&a CHANGE ORDER 'R E,459.E2 I e 1 00 1 DO I F,4E9.Ei 1 1010 I DO 1 00
C _ANG RD. 0
Gi z ORDER
T &M O =*z 2,901,00 1 2,90 1 Do 1 .00 1 2,907.00 1 1 -00 1 DO 1 00
ITozal Ca-ANGE ORDER f 10 I 901.00 I 2,901.00 1 .00 1 .00 1 2,907.00 1 100 1 00 1 00
J ob Number: Cc 5027 6: Ca=e I l a, ce.- =Ll ?ark I a t i on No.: '2/16/07
03060 53.643 T 05/
I -W ORE I I CQ2w__ I I I I
SC= DLED. I PR Ous TKIS j S TO? I AND S I I B-Z.1,�,N CE I I
DESCRIPTION 0 WORE I 7,7,U jkPPLIU_'!IONj I TO D.KTZ I h I TO FIE TA zNAG
12 CaANGEZ ORDER fla
Oa D. D. 2: T I 0 _1702RE 975.25 1 21,57 1 .00 1 .00 1 21J7:.25 1 100 ..Do Do
cakNGE ORDER r11. 1 21,379.25 1 21,979.2E .00 1 2 ,.57° .25 DO- .1 ooL
CZ71ING: ORDER t
M DP T FOUK DRI DIRT .00 I .00 100 1 .00 DO
02 GRX-S S d ZI, S SFR 2,619.9E I 2,61-9.96 I .00 1 .00 1 100 1 .00 1 00
01 3O0S7TZR PUMP :,200.00 I 1,200.00 1 DO I CIO I _',20D.00 I DO 1 .00 1 00
CRANGEE ORDER -2 20,361.4 1 20,361.41 I 00 i 00 1 20,3E 1 100 1 00 1 00
14 CKKNCE ORDER
N PLANTS PS_PLX= DUE TO DAMAGE 10,541.06 1 10,547.0E 1 .00 1 00 1 iG 541.06 I loo I .DO 1 TOG
02 71UTO.Voc IRRI C1 ON MOVON CTR 73 6E, 1 1 1,:145.60 DO 1 100 1 DO I DO
17•0za-'. CEANGE ORDER 4.-= I 64,043.06 1 76,653. 1 7 1 1 84 0 C) 1 .00 1 00
15 CHANGZ ORDER t 1 AWI. 11565
0' DP_%__`N_AGZ FT UXTE PA_RR I DD I DO 1 .00 1 1 IDO 1 .00 1 .00
ITatal a ORDER 971 Or, I DO 1
R 00 DO I 931.00 1 00 1 DO I .00
6 Z:Z?.NGZ OR-DER 115
ol C t. 3 3 1 E CO -.6,805.06 DO 1 16,805.06 1 DO 1 lE BC5.D5 1 100 1 Do 1 00
C&ANGE ORDER "_5 I 1E,805.06 1 00 1 16, BoE C)E oU I 16,805.OE 1 100 1 00 1
I 1946402.46 11924247.80 24 .00 11946402.46 I -00 127665.48
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
dates service rendered, b
properly itemized must show; kind of service, where performed, Y
An invoice of bill to be prop y
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Becker Landscape Contractors Terms
3749 N. Kitley Ave. Date Due
Indianapolis, IN 46226
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5115108 App. 19 Carmel Clay Central ark 24,154.66
Total 24,154.66
1 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
Voucher No. Warrant No.
Becker Landscape Contractors Allowed 20
3749 N. Kitley Ave.
Indianapolis, IN 46226
In Sum of
24,154.66
ON ACCOUNT OF APPROPRIATION FOR
853 Gift Fund
PO #.or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
853 App. 19 5023990 24,154.66 1 hereby certify that the attached invoice(s), or
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
1 -Dec 2008
Signature
24,154.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund