HomeMy WebLinkAbout165921 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: '357611 Page 1 of 1
ONE CIVIC SQUARE PLUM CREEK LANDSCAPE CHECK AMOUNT: $2,100.00
CARMEL, INDIANA 46032 12848 DOUBLE EAGLE DRIVE
CARMEL IN 46033 CHECK NUMBER: 165921
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
1192 4462400 2466 2,100.00 TREES
Invoice
City Of Carmel Date Invoice
403
63
ORIGINAL INVOIC 10/31/2008 2466
Dept. of community services
Bill To
City of Carmel
Daren Mindham
Dept. of Community Services
One Civic Square
Carmel, IN 46032
Terms
Due on receipt
Description MY Rate Amount
Grinding of 38 stumps per list provided by Daren. 38 50.00 1,900.00
Removal of excess grindings. 1 200.00 200.00
Sales Tax 6.00% 0.00
otal $2,100.00
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02 q (v o, 0/00.00
Total 02 (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
VOUCHER NO. WARRANT NO.
L ALLOWED 20
IN SUM OF
x/00 0 o
ON ACCOUNT OF APPROPRIATION FOR
Lzc—s
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
(p 6011(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
//,//0/20
Signat e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund