Loading...
HomeMy WebLinkAbout200813 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 364849 Page 1 of 1 ONE CIVIC SQUARE CHATEAU DUBOIS LLC CHECK AMOUNT: $14,525.00 a CARMEL, INDIANA 46032 Po eox zsz hoy c WESTFIELD IN 46074 CHECK NUMBER: 200813 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350400 27213 1026 14,525.00 ADDL SVS #1 D l)o..c�l` ois, Bee Y .C. 33ax 262 Vot fie&, 9.N 46V74 August 24, 2011 Invoice #1026 To: Daren Mindham Chateau DuBois, LLC Urban Forester P.O. Box 262 City of Carmel Westfield, IN 46074 Concerning: Miscellaneous Services Reference Purchase Order 27213 Scope of Work: Included removal of 244 stumps sizes 2 -6 removal of 17 stumps measuring 6 -12 removal of mulch, grade and seeding of these areas. Total Cost $14,525.00 Thank you for the opportunity. Please let me know if you have any questions or comments. VOUCHER NO. WARRANT NO. ALLOWED 20 Chateau DuBois, LLC IN SUM OF PO Box 262 Westfield, IN 46074 $14,525.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 27213 I 1026 I 43- 504.00 $14,525.00 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 Thursday, August 25, 2 11 Director Title 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)) 08/24/11 1026 Removal of 244 stumps 2 -6 17 stumps 6 -12" $14,525.00 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