HomeMy WebLinkAbout162005 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 357611 Page 1 of 1
ONE CIVIC SQUARE PLUM CREEK LANDSCAPE CHECK AMOUNT: $3,910.00
CARMEL, INDIANA 46032 12848 DOUBLE EAGLE DRIVE
CARMEL IN 46033 CHECK NUMBER: 162005
CHECK DATE: 7/23/2008
DEPARTMEN ACCOUNT PO NUMBER INVOI N UMBER AMOUNT DESCRIPTION
1192 4462400 2400 3,910.00 TREES
Phtm Creek 1andscaye, LEC Invoice
12848 Doable EggCe. Pi-ive
Date Invoice
Caren 1, T `N 46033-89,97 6/30/2008 2400
Bill To
City of Carmel City of Carmel
DarenMindham ORIGINAL INVOICE
Dept. of Community Services Dept. of Community Services
One Civic Square
Carmel, IN 46032
Terms
Due on receipt
Description Qty Rate Amount
Mulching of 230 trees per list provided by Daren. 5 cubic 230 11.00 2,530.00
feet per tree)
Hand edging of trees. 230 6.00 1,380.00
Sales Tax 6.00% 0.00
Total $3,910.00
bay
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
To 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))
n8 ?400 3410 00
Total
1 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
r
ON ACCOUNT OF APPROPRIATION FOR
Locs
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3glo .60 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'c-
Signat re
D�� ooc. s
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund