HomeMy WebLinkAbout164390 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 357611 Page 1 of 1
s 0 ONE CIVIC SQUARE PLUM CREEK LANDSCAPE CHECK AMOUNT: $1,500.00
`4 1, CARMEL, INDIANA 46032 12848 DOUBLE EAGLE DRIVE
CARMEL IN 46033
CHECK NUMBER: 164390
CHECK DATE: 9/30/2008
4EPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT D
1192 4462400 2445 1,500.00 TREES
Plum Creek Landlscape, LLC Invoice
12848 Double EagCe Drive Date Invoice
CarmeC, LN 46033
9/21/2008 2445
Bill To
City of Cannel
Daren Mindham
Dept. of Community Services City of Carmel
One Civic Square ORIGINAL INVOICE
Carmel, IN 46032 Dept. of Community Services
Terms
Due on receipt
Description Qty Rate Amount
Grinding of 26 stumps per list provided by Daren. 26 50.00 1,300.00
Removal of chips and addition of topsoil. 1 200.00 200.00
Sales Tax 6.00% 0.00
Total $1,500.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
'f
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.
L e:�L Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
qa.? �zlqt5 ai Qj
Total
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.
ALLOWED 20
IN SUM OF
14500. coo
ON ACCOUNT OF APPROPRIATION FOR
S
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 �Qa &Q 5fb.00 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
200&
Si ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund