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160531 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 357611 Page 1 of 1 ONE CIVIC SQUARE PLUM CREEK LANDSCAPE 0 CHECK AMOUNT: $900.00 CARMEL, INDIANA 46032 12848 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK NUMBER: 160531 CHECK DATE: 6/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4462400 2357 900.00 TREES t't I PCum Creek landscaye, LAC In voice 12848 DotthCe EagCe Di,ive Date Invoice Carmel, IN 4(503; -8g97 5/31 /2008 2357 Bill To City of Carmel ����City of Carmel Daren Mindham Dept. of Community Services dept Of Cu�7l" INVOICE INVOICE One Civic Square mUrllty Services Carmel, IN 46032 Terms Due on receipt Description Qty Rate Amount 11737 Hazel Dell Pkwy stump grinding 1 50.00 50.00 11753 Hazel Dell Pkwy stump grinding 1 50.00 50.00 11775 Hazel Dell Pkwy stump grinding 1 50.00 50.00 Hazel] Dell Pkwy between Dellfield N and Dellfield S 1 50.00 50.00 Hazel Dell Pkwy, 9th tree south of 116th street 1 50.00 50.00 Meadow Lane 1 50.00 50.00 11818 Gray Road 1 50.00 50.00 Hazel Dell Pkwy, 7th 8th trees south of 106th street 2 50.00 100.00 Pointe Pkwy 5 50.00 250.00 Hazel Dell Pkwy, north of 116th St near townhouses 1 50.00 50.00 common area Hazel Dell Pkwy, south of 146th street, west side between 3 50.00 150.00 road and sidewalk Sales Tax 6.00% 0.00 Total $900.00 PrescriDec'fate 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 bil)(s)) 00.0 6 with e erby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have otal �jpp Q© r� moo: e audited same in accordance 20 i �C�o� VOUCHER NO. WARRANT NO. 20/ 4 ALLOWED 6u IN SUM OF w)� g BAI-6 L40!- -L�) 6MIM4 lV .D0 y ON ACCOUNT OF APPROPRIATION FOR rd Me�,pe Boa O f �n voice(s), PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached d that t r e bill(s) is (are) true and correct an r for materials or services itemized they 0 which charge is made were ordere received except 7/ O� q Signat Title Cost distribution ledger classification if claim paid motor vehicle highway fund