HomeMy WebLinkAbout198716 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 365422 Page 1 of 1
ONE CIVIC SQUARE PROVIDENCE LANDSCAPING CHECK AMOUNT: $565.00
CARMEL, INDIANA 46032 11625 WESTWOOD
CARMEL IN 46033 CHECK NUMBER: 198716
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 MAY 565.00 OTHER CONT SERVICES
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Providence Landscaping,, LLC Service Invoice
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"The Prudent Choice"
11625 Westwood Drive
Carmel, IN 46033 INVOICE MONTH: MAY
Office: 317 658 -0295 DATE: JUNE 8, 2011
www.LawnSyProvidence.com
BILL TO: Providence Contact Numbers:
11605 Forest Dr- Case CE11050002 Office /Mow Manager: Joel 317 658 -0295
Fertilization /Landscape Manager: Ryne 317 966 -8831
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SERVICE DESCRIPTION RATE TOTAL
Mow Trim Blow: 5/21 11605 Forest Dr- Case CE11050002 80
Client Message: SUB
TOTAL
PAST
UNPAID
INVOICE
TOTAL $80
DUE
Please Make Checks Payable to Providence Landscaping. Thank you very much for your business!
Thank You for Your Kind Referrals!
Know of a neighbor, family member, or friend who would appreciate our services? Please send them to our
"Contact Us" page at www.LawnByProvidence.com We greatly appreciate your referrals. Thank You.
Mulch, Spring Cleanup, Landscaping Cali Joel 317 -658 -0295
www.LawnByProvidence.com
i
Providence Landscaping, LLC Service Invoice
i
"The Prudent Choice"
I
11625 Westwood Drive
Carmel, IN 46033 INVOICE MONTH: MAY
Office: 317 -658 -0295 DATE: JUNE 8, 2011
www. Lawn ByProvidence.com
BILL TO: Providence Contact Numbers:
11411 Central Ct. Case #11050057 Office /Mow Manager: Joel 317 658 -0295
Fertilization/ Landscape Manager: Ryne 317 -966 -8831
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SERVICE DESCRIPTION RATE TOTAL
Mow Trim Blow: 5/21 11411 Central Ct. Case #11050057 125 i
6
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Client Message: SUB
TOTAL
PAST
UNPAID
INVOICE
TOTAL
DUE $125 i
I l
i
Please Make Checks Payable to Providence Landscaping. Thank you very much for your business!
Thank You for Your Kind Referrals!
Know of a neighbor, family member, or friend who would appreciate our services? Please send them to our
"Contact Us" page at www.LawnBvProvidence.com We greatly appreciate your referrals, Thank You.
Mulch, Spring Cleanup, Landscaping Call Joel 317- 658 -0295
www. Lawn ByProvidence.com
Providence Landscaping, LLC Se rvice Invo
"The Prudent Choice"
i
11625 Westwood Drive i
Carmel, 1N 46033 INVOICE MONTH: MAY
Office: 317 -658 -0295 DATE: JUNE 8, 2011
www.LawnByProvidence.com
BILL TO: Providence Contact Numbers:
11101 Queens Way Circle Case #CE11050006 Office /Mow Manager: Joel 317 658 -0295
Fertilization /Landscape Manager: Ryne 317-966 -8831
SERVICE DESCRIPTION RATE TOTAL
E
Mow Trim Blow: 5/21 11101 Queens Way Circle Case #CE11050006 180 �I
Client Message: SUB
TOTAL
PAST
UNPAID
INVOICE
TOTAL $180
DUE 1
Please Make Checks Payable to Providence Landscaping. Thank you very much for your business!
Thank You for Your Kind Referrals!
Know of a neighbor, family member, or friend who would appreciate our services? Please send them to our
"Contact Us" page at www.LawnBVProvidence.com We greatly appreciate your referrals. Thank You.
Mulch, Spring Cleanup, Landscaping Call Joel 317- 658 -0295
www.LawnByProvidence.com
i
Providence Landscaping LLC S ervice Invoice
P� 9,
"The Prudent Choice" I
I
11625 Westwood Drive
Carmel, IN 46033 INVOICE MONTH: MAY
Office. 317 658 -0295 DATE: JUNE 8, 2011
www. LawnByProvidence.com
BILL To: Providence Contact Numbers:
140 126th St E, Case #11050022
Office /Mow Manager. Joe! 317 658 -0295 I
Fertilization /Landscape Manager: Ryne 317 -966 -8831
SERVICE DESCRIPTION RATE TOTAL
Mow Trim Blow: 5/21 140 126th St E, Case #11050022 180
Client Message: SUB
TOTAL
PAST
UNPAID
INVOICE
TOTAL $180
DUE
i
Please Make Checks Payable to Providence Landscaping. Thank you very much for your business!
Thank You for Your Kind Referrals!
Know of a neighbor, family member, or friend who would appreciate our services? Please send them to our
"Contact Us" page at www. Lawn ByProvidence.com We greatly appreciate your referrals. Thank You.
Mulch, Spring Cleanup, Landscaping Call Joel 317 658 -0295
www.LawnByProvidence.com
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 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))
06/08/11 Mowing, etc. 140 126th St. E $180.00
06/08/11 Mowing, etc. 11101 Queens Way Circle $180.00
06/08/11 Mowing etc. 11411 Central Ct. $125.00
06/08/11 Mowing, etc. 11605 Forest Dr. $80.00
3
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Providence Landscaping, LLC
IN SUM OF
11625 Westwood Drive
Carmel, IN 46033
$565.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# 1 Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1192 43- 509.00 $180.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 43- 509.00 $180.00
materials or services itemized thereon for
1192 43- 509.00 $125.00 which charge is made were ordered and
1192 43- 509.00 $80.00 received except
Thursday, June 16, 2011
irec
Ti
Cost distribution ledger classification if
claim paid motor vehicle highway fund