Loading...
HomeMy WebLinkAbout199406 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 364849 Page 1 of 1 ONE CIVIC SQUARE CHATEAU DUBOIS LLC CARMEL, INDIANA 46032 PO BOX 262 CHECK AMOUNT: $7,036.00 WESTFIELD IN 46074 CHECK NUMBER: 199406 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350400 27213 910 1,936.00 ADDL SVS #1 1192 4350400 27213 911 5,100.00 ADDL SVS #1 ehateaa Dual` ei BBe 9'.0. J3" 262 We tfieM, 9.N46V74 July 5, 2011 Invoice #910 To: Daren Mindham Chateau DuBois, LLC Urban Forester P.O. Box 262 City of Carmel Westfield, IN 46074 Concerning: Miscellaneous Services Reference Purchase Order 21656 Procurement, Delivery, Installation and Staking of Two Red Apple Trees Installation of 60 One Gallon Hamelin Grasses Guilford and Old Meridian Street .Roundabout Delivery and Installation of Mulch Guilford and Old Meridian Street Roundabout Installation of 30 Three Gallon Rose Shrubs Guilford and Old Meridian Street Roundabout Total Cost $1,936.00 Thank you for the opportunity. Please let me know if you have any questions or comments. oaxoi,3, ,ee .I .U. 'Ux 262 We,3tfkM, ,7N 46074 July 5, 2011 Invoice #911 To: Daren Mindham Chateau DuBois, LLC Urban Forester P.O. Box 262 City of Carmel Westfield, IN 46074 Concerning: Miscellaneous Services Reference Purchase Order 27213 Installation of 118 Three Gallon Barberry Shrubs Guilford and Old Meridian Street Roundabout Installation of 153 Three Gallon Feather Reed Grasses Guilford and Old Meridian Street Roundabout Installation of 69 Three Gallon Rose Shrubs Guilford and Old Meridian Street Roundabout Total Cost $5,100.00 Thank you for die opportunity. Please let me know if you have any questions or comments. 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)) 07/05/11 910 Misc. services $1,936.00 07/05/11 911 Misc. services $5,100.00 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 $7,036.00 ON ACCOUNT OF APPROPRIATION FOR Carmel ROCS PO# Dept. INVOICE NO. ACCT #[TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 910 43- 504.00 $1,936.00 bills) is (are) true and correct and that the 27213 911 43 -504A0 $5,100.00 materials or services itemized thereon for which charge is made were ordered and received except riday, Jul 15, 2011 Dire r Title Cost distribution ledger classification if claim paid motor vehicle highway fund