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Home My WebLink About198716 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 I i Providence Landscaping,, LLC Service Invoice i "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 I 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 i SERVICE DESCRIPTION RATE TOTAL Mow Trim Blow: 5/21 11411 Central Ct. Case #11050057 125 i 6 i 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