HomeMy WebLinkAbout167426 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 357611 Page 1 of 1
e F, ONE CIVIC SQUARE PLUM CREEK LANDSCAPE CHECK AMOUNT: $2,400.00
,l CARMEL, INDIANA 46032 12848 DOUBLE EAGLE DRIVE
CARMEL IN 46033 CHECK NUMBER: 167426
CHECK DATE: 1212312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
1192 4462401 19721 2501 2,400.00 MULCHING 200 TREES
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Invoice
j2& !N>vble Ei-ttfte Priw Date Invoice
0 4 3.3-8097 12/15/2008 2501
Bill to
City of Carmel
Daren Mindham
Dept. of Community Services
One Civic Square
Carmel, IN 46032
Terms
Due on receipt
Description Qty Rate Amount
Mulching of 200 street trees planted by the City of Carmel 200 12.00 2,400.00
per list provided by Daren. PO# 19721
Sales Tax 6.00% 0.00
Total $2,400.00
Prescribedt 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
L J
1 /�q?'l Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a l L /-f d) }00.6
Total f' y 0 0 ov
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.
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ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
D2
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
0
Sig ure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund