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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 ffmteau Dajc oi,3, .E' ee .1.C9. J ox 262 Ve,jtf&&, 3.N 46074 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