HomeMy WebLinkAbout159036 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 357611 Page 1 of 1
ONE CIVIC SQUARE PLUM CREEK LANDSCAPE CHECK AMOUNT: $400.00
CARMEL, INDIANA 46032 12848 DOUBLE EAGLE DRIVE
;ate CARMEL IN 46033 CHECK NUMBER: 159036
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 2342 400.00 TREES
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Phuin Cree( Landscaye, If Invoice
12848 Double. Fagfie Drive Date Invoice
CaryneC, IN 46033
4/20/2008 2342
Bill To
City of Carmel
DarenMindhan City of Carmel
Dept. of Conununity Services ORIGINAL INVOICE
One Civic Square
Carmel, IN 46032 dept. of Community Services
Terms
Due on receipt
Description Qty Rate Amount
Stump Grinding Arrowwood (2), Queensboro (2), Scott 8 50.00 400.00
Drive (3), Roher Road (1)
Sales Tax 6.00% 0.00
Total $400.00
day
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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))
b c� 3y o 00
Total d
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
�1
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
la8�8 Z� 164.
rlU 4033- gq 1
Z00.0 0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Q3 ZAQ 6 4/QV, Q 0 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
Y-
20
i natu e
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund