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