HomeMy WebLinkAbout158587 04/15/2008 CITY OF CARMEL INDIANA VENDOR: 357611 Page 1 of 1
g 0 ONE CIVIC SQUARE PLUM CREEK LANDSCAPE CHECK AMOUNT: $1,750.00
y �a CARMEL, INDIANA 46032 12848 DOUBLE EAGLE DRIVE
CARMEL IN 46033 CHECK NUMBER: 158587
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 2339 1,750.00 TREES
i
r
Awn Creek Landscaye, 1LC Invoice
12848 DoubCe EagCe Drive Date Invoice
Car1ne.C, IN 46033-8997 4/9/2008 2339
Bill To
City of Carmel
DarenMindbam City Of Carmel
Dept. of Community Services ORIGINAL
One Civic Square a
Carmel, IN 46032 Dept, Of Community Services
Terms
Due on receipt
Description Qty Rate Amount
Grinding of 21 stumps on Hazel Dell Parkway per grind 21 50.00 1,050.00
list provided by Daren.
Grinding of 14 stumps around Cannel per grind list 14 50.00 700.00
provided by Daren.
Sales Tax 6.00% 0.00
Total $1,750.00
Prescribed by State 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 Q
0 Purchase Order No.
rz
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 7�0. 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
�75o,00
ON ACCOUNT OF APPROPRIATION FOR
L -0
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
a 3 3 a 750.00bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
/W,200
S r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund