HomeMy WebLinkAbout202730 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 363948 Page 1 of 1
ONE CIVIC SQUARE PROCARE HORTICULTURE SERVICES
CHECK AMOUNT: $19,012.03
9801 N AUGUSTA DRIVE
CARMEL, INDIANA 46032
CARMEL IN 46032 CHECK NUMBER: 202730
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CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 27367 9525166 19,012.03 MOWING CONTRACT
INVOICE Invoice Number: 9525166
Horticultural Services Invoice Date: 09/29/11
r prcl empl only The lre,l Page: 1
Bill To: CITY OF CARMEL- STREET DEPT
BONNIE CALLAHAN
3400 W. 131 ST ST.
WESTFIELD, INDIANA 46074
Due Date 10/29/11 Customer ID CC100
Terms Full payment due in 30 days P.O. Number
Unit Qty Unit Price Total Price
Item /Description
LAWN MAINTENANCE CONTRACT FOR MEDIANS AND
ROUNDABOUTS: 1 16,660.00 16,660.00
MOWING: 6 OF 7 MONTHLY BILLINGS 1 2,352.03 2,352.03
ADDITIONAL MOWING CONTRACT: 6 OF 7 MONTHLY
BILLINGS
Amount Subject to Amount Exempt
Subtotal: 19,012.03
Sales Tax from Sales Tax Sales Tax: 0.00
0.00 19,012.03
Total: 19, 012.03
Please make checks payable to:
flny account balance over 30 days
Pro Carc Horticultural Services
9801. N. Augusta Drive P: 317.872.4800 old will he subject to a 2% interest
Carmel, IN 46032 F: 3J.7.871.5371 charge per month, 24 per year.
VOUCHER NO. WARRAN NO.
ALLOWED 20
ProCare Horticultural Services
IN SUM OF
9801 N. Augusta Drive
Carmel, IN 46032
$19,012.03
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member;
27367 9525166 43- 504.00 $19,012.03 1 hereby certify that the attached invoice(s), or
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
1 Thursday, O U 6 er 06, 2011
T Street Commissiop er
reet re
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/29/11 9525166 $19,012.03
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