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HomeMy WebLinkAbout155561 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 354422 Page 1 of 1 ONE CIVIC SQUARE XANDERBUILT OF INDIANA CARMEL, INDIANA 46032 4823 ESSEX CT CHECK AMOUNT: $2,680.00 CARMEL IN 46033 CHECK NUMBER: 155561 IIOM GO CHECK DATE: 1/10/2008 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION Y 1 2.201 R4462400 17512 1097 2,680.00 TREE SERVICES Xanderbuilt ®f Indiana i n voice 4823 Essex Ct. Carmel. IN 46033 DATE INVOICE PH. 848 -8885 E -Mail Xbuilt 12/28/2007 1097 Sbeglobal.net BILL TO City Of Carmel C.O. Nichole C"V,0 3 L+ 06 w' 3 S= P.O. NO. DUE DATE PROJECT 12/28/2007 QTY DESCRIPTION AMOUNT Tree Service at 6020 E. 116th St. 0.00 Sycamore remove 895.00 Stump removal 6 -8 in. deep 165.00 Sycamore Remove 1,295.00 Stump removal 6 -8 in. deep 165.00 Remove chips and fill with top soil 160.00 Sales Tax 0.00 Thank you Paul Total $2,680.00 A finance charge of 1.5% may be applied to any outstanding balances every 15 days 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)) 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Eke 4( C Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I 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 20 C Satu c Y� o ign S S',_v�� Cost distribution ledger classification if Title claim paid motor vehicle highway fund