HomeMy WebLinkAbout198947 07/06/2011 a CITY OF CARMEL, INDIANA VENDOR: 364849 Page 1 of 1
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ONE CIVIC SQUARE CHATEAU DUBOIS LLC
i CHECK AMOUNT: $8,380.00
CARMEL, INDIANA 46032 Po sox zsz
WESTFIELD IN 46074 CHECK NUMBER: 198947
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 899 8,380.00 GROUNDS MAINTENANCE
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9'.0. 33o x 262
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June 17, 2011 Invoice #899
To: Daren Mindham Chateau DuBois, LLC
Urban Forestry Specialist P.O. Box 262
City of Carmel Westfield, IN 46074
Fax: 571 -2426
Concerning: Tree Planting Other Reference Purchase Order 21656
Delivery $225.00
Tree Planting Miscellaneous Locations:
Size Quanti t Unit Cost Extended Total
1.5" 15 $65.00 $975.00
2.5" 25 $75.00 $1,875.00
3.5" 16 $85.00 $1,360.00
Mulching $560.00
Staking(56Trees Staked w/Recycled Stakes) $1,120.00
Stump Grinding $720
Additional Labor Cost for Saturday Installation $550.00
Stump Removal $75.00
Clean Up Disposal $280.00
Miscellaneous Tree Activities $640.0 0
Total Combined Cost $8,380.00
Thank you for the opportunity. Please let me know if you have any questions or comments.
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))
06/17/11 899 Tree Planting $8,380.00
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
Chateau DuBois, LLC
IN SUM OF
PO Box 262
Westfield, IN 46074
$8,380.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
21656 I 899 I 43- 504.00 $8,380.00
(/I 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
Thursday, June 30, 2011
y Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund