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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