HomeMy WebLinkAbout200380 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 364849 Page 1 of 1
ONE CIVIC SQUARE CHATEAU DUBOIS LLC CHECK AMOUNT: $1,240.00
CARMEL, INDIANA 46032 Po Box 262
WESTFIELD IN 46074 CHECK NUMBER: 200380
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 27213 1010 1,240.00 ADDL SVS #1
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August 8, 2011 Invoice #1010
To: Daren Mindham Chateau DuBois, LLC
Urban Forester P.O. Box 262
City of Carmel Westfield, IN 46074
Concerning: Tree Planting Other Reference Purchase Order 27213
Delivery $75.00
Stump Removal($15,00 per tree 1) $15.00
Tree Planting
Size Quantity Unit Cost Extended Total
2.50" 3 $75.00 225.00
3.50" 1 $85.00 $85.00
Combined Total Tree Planting Costs $310.00
Mulching(includes 5 yards at 116"'& Rangeline for Parks) $390.00
Staking(4 trees Staked with Recycled Material) $80.00
Clean -Up Disposal $20.00
Watering $350.00
Total Cost $1,240.00
Thank you for the opportunity. Please let me know if you have any questions or comments.
VOUCHER NO. WARRANT N O.
ALLOWED 20
Chateau DuBois, LLC
IN SUM OF
PO Box 262
Westfield, IN 46074
$1,240.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DQCS
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
27213 1010 43- 504.00 $1,240.00
I hereby certify that the attached invoice(s), or
I
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
Mo a ugust 15, 201
irector
Title
Cost distribution (edger 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))
08/08/11 1010 Tree planting and stump removal $1,240.00
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