HomeMy WebLinkAbout200351 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 357388 Page 1 of 1
a; ONE CIVIC SQUARE BECKER LANDSCAPING CONTRACTOR IC K AMOUNT: $1,046.00
CARMEL, INDIANA 46032 3749 N KITLEY AVE C
INDIANAPOLIS IN 46226 CHECK NUMBER: 200351
CHECK DATE: 8117/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO
2201 4236000 C100042 1,046.00 GRAVEL
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3749 N, Ave,
Indiana nolis, IN 46226
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CITY OFCARMEL
PROJECT: CARMEL PARCEL TB
ATTN: DAVID HUFF&1AN
INVOICE DATE INVOICE NO. CUSTOMER
8/5/2011 C100042 Due Upon Receipt
Amount
3Tnnm VVinmbmrry Granite Stabilized Pathway $177J00 $531.00
Bagging Charge $141.00
Freight $374.00
SUBTOTAL $1,046.00
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LESS 'Deposit $0.00
TOTAL AMOUNT DUE $1
THANK YOU FOR YOUR BUSINESS!
If accoun balances are due and priyable within thirty (30) day Ifterthe invoice datc. Any nCCOLInt not paid in kill more than thirty (30 d.'.Iy from the invoic
Ae will be subject to a monthly late charge equal to 1.5% of the arnomil past due, togelher with collection agency fees. m^,"oohwwm,noy 'ww
`n*mcon=um collecting m°account balance owed to Becker Landscape Contractors. Inc.
VOUCHER NO. WAR NO.
Becker Landscape ALLOWED 20
IN SUM OF
3749 N. Kitley Aenue
Indianapolis, IN 46226
$1,046.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 C100042 42- 360.00 $1,046.00 1 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
Th ursday,�O'gust 11, 2011
Street Commissioner
I
treet CorTTitie'sioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
08/05/11 C100042 $1,046.00
1 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