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
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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.
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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