161795 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361549 Page 1 of 1
s ONE CIVIC SQUARE DINKELMAN LANDSCAPING INC
CARMEL, INDIANA 46032
PO BOX 177 CHECK AMOUNT: $500.00
CARLYLE IL 62231 CHECK NUMBER: 161745
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT P O NUMBER INVOI NUMBER AMOUNT DESCRIPTION
652 5023990 6409 500.00 OTHER EXPENSES
DINKELMAN LANDSCAPING INC. I nvoice
PO Box 177
Date Invoice
Carlyle, IL 62231
PHONE (618)594 -8705 7/8/2008 6409
Bill To
City of Carmel Sewer Department
760 3rd Avenue S.W.
Suite 4110
Carmel, IN 46032
Attn: Aaron Hoover or Paul Arnone
P.O. No. Terms Project
Item D scription 4, Qty Rate Amount
ClvU
Labor Landscape Labor Equipment for Restoration rr Residential 500.00 500.00
Property on LakeshQ= 4r4e (Topsoil to fill in
depressions w/ Soil Conditioner Bobcat, Grass Seed,
Fertilizer, Mulch, etc.)
L Ace wd
(xirctree� 5
Thank you for your business.
Tota
$500.00
Date: Wed, 25 Jun 2008 20:31:05 -0400 106/25/2008 05:31:05 PM PDT]
From: Ed Rowell <jackieanded @gmai1.com>
To: terry@dinkelmanlandscaping.com
Subject: Fwd: Yard Restoration
Terry,
Here's the confirmation email from Carmel and their billing address.
Jackie and Ed Rowell
Forwarded message
From: Arnone, Paul S <PArnone @carmel.in.gov>
Date: Tue, May 13, 2008 at 3:18 PM
Subject: Yard Restoration
To: jackieanded @gmail.com
Cc: "Arnone, Paul S" <PArnone @carmel.in.gov "Hoover, Aaron"
ahoover @carmel.in.gov>
Ed,
Per our previous conversation, I am sending you this message in confirmation
of an agreement for the City of Carmel to pay the difference of the balance
of services rendered by Marathon's landscaping contractor less what Marathon
is already previously responsible for. For our part, we will pay for the
damage incurred and the restoration required to repair the section of your
front lawn which was impacted by the work performed by the City's sanitary
sewer main contractor. The intention of this letter is to give permission
to the landscaping contractor to perform work outside of the original scope
of his job parameters. Please inform them to address the City's portion of
the bill to Aaron Hoover or Paul Arnone at the City of Carmel Sewer
Department, 760 3rd Avenue S.W. Suite #110, Carmel, IN 46032.
Thank You,
Aaron Hoover
Sewer Collections Inspector
Carmel Sewer Department
317 -571 -2645
317-460-6690
Ed /or Jackie Rowell
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
T1047
DINKELMAN LANDSCAPING INC Purchase Order No.
PO Box 177 Terms
Carlyle, IL 62231 Due Date 7/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/14/2008 6409 $500.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
z,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 085858 WARRANT ALLOWED
T1'047 IN SUM OF
DPNKELMAN LANDSCAPING INC
PO Box 177
Carlyle, IL 62231
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
tJ 3t"I Z
6409 69"TUr0-66 $500.00
'e
F D
a
Voucher Total $500.00
Cost distribution ledger classification if
claim paid under vehicle highway fund