Loading...
HomeMy WebLinkAbout200361 08/17/2011 \�f CITY OF CARMEL, INDIANA VENDOR: 364994 Page 1 of 1 q `l. ONE CIVIC SQUARE BRICKMAN GROUP LTD CARMEL, INDIANA 46032 CHECK AMOUNT: $14,476.00 CHECK NUMBER: 200361 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 R4462401 27478 7482728203 14,476.00 LANDSCAPE INSTALL /KEY THE BRICKMAN GROUP LTD. LLC 10665 N. ANDRADE DRIVE Customer: CARMEL STREET DEPARTMENT ZIONSVIL:LE, :IN 46077 PO 27478 Invoice 7482728203 Please direct billing questions to our branch office. Job Name: CARMEL NON CONTRACT Phone: 317- 733 -9292 Fax: 317- 733 -2442 Job# CC: 748.11.02.NCON 020 126TH STREET INSTALLATION Unit Price Extended Price I LANDSCAPE INSTALLATION 14467.00 14467.00 FOR UPPER RETAINING WALLS AT 126TH KEYSTONE 00g 101112 7 tV�S k" 0 CC G 9Z sZ v Dire Upon Receipt Invoice Date: May 26, 2011 For Work Completed 5/26/2011 NonTaxable: 14,467.00 Taxable: 0.00 Tax: 0.00 Please retain this portion for yoar records. TOTAL: $14,467.00 Please include this portion with your remittance. Please tear here. Please send payment to: THE BRICKMAN GROUP LTD. LLC 3630 SOLUTIONS CENTER. CHICAGO, D_ 60677 -3006 PO 27478 Invoice Date: May 26, 2011 Cust CARM ST CARMEL STREET DEPARTMENT Invoice 7482728203 760 THIRD AVENUE S.W. Job 748.11.02.NCON CARMEL, IN 46032 Cost Code: 020 TOTAL: $14,467.00 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 The Brickman Group LTD, LLC Purchase Order No. 10665 N. Andrade Drive Terms Zionsville, IN 46077 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/26/11 7482728203 Landscape materials and install $04,467.00 and Keystone It I A 467.00 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 Tha RriCkman Group LTD, C_LC IN SUM OF 10665 N. Andrade D Zionsville, IN 46077 $149467.00 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 27418 7482128203 2230:1440240t 514,407.00 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 Signature I L\ Q I C�_ K Cost distribution ledger classification if Title claim paid motor vehicle highway fund