HomeMy WebLinkAbout166435 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 354422 Page 1 of 1
0 ONE CIVIC SQUARE XANDERBUILT OF INDIANA
CARMEL, INDIANA 46032 4823 ESSEX CT CHECK AMOUNT: $2,990.00
CARMEL IN 46033
CHECK NUMBER: 166435
CHECK DATE: 11124/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 1118 2,990.00 TREES
t
Xanderbuilt ®f Indiana Invoice
4823 Essex Ct. DATE INVOICE
Carmel. IN 46033
E -Mail: 11/6/2008 11 18
PH. 848 -8885 City :)f (,armei
Xbuilt @sbcglobal.net
BILL TO Dect Of ?"v
City Of Carmel
C.O. Darren Mindham
Debt. of community services
I Civic Square
Carmel In 46032
P.O. NO. DUE DATE PROJECT
11/6/2008
QTY DESCRIPTION AMOUNT
"free Work n 12110 Gray Rd. Remove Hackberry 2,495.00
Stump removal 6 -8 in. deep 395.00
Larger grinder 14 -16 in. deep 100.00
Sales Tax 0.00
Thank you and please visit us at www.xanderbuilt.net Total $2,990.00
A finance charge of 1.5% may be applied to any outstanding balances every 15 days
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
n Payees
_C4,41 a,"dJ Purchase Order No.
r ya X55 e� Terms
-ro 44,0 31 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I T e !Vane 19 l o G /1 t
0-L err mju'st
r f o ol-W D l�
Total
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
/L
IN SUM OF
T�) L& d3,-A—
ON ACCOUNT OF APPROPRIATION FOR
y� S
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
l 1 l Y X990• 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
l al 200
Si n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund