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
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund