HomeMy WebLinkAbout203412 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00351274 Page 1 of 1
ONE CIVIC SQUARE DAVEY TREE SERVICE CHECK AMOUNT: $900.00
CARMEL, INDIANA 46032 6801 HAWTHORN PARK
INDIANAPOLIS IN 46220 CHECK NUMBER: 203412
CHECK DATE: 11/912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 28994 905181990 900.00 TREE REMOVAL
Df�VEY I n v oice Thank you for
choosing Davey!
www.davey.com
Customer Accou numbe Inv number Invoice date Payment due date
CARMEL CLAY PARKS RECREATION 1961942 905181990 October 15, 2011 November 14, 2011
Cur services Date of service Cost of service Sales tax (if applies) Service total
CARMEL CLAY PARKS RECREATION
1411 E 116TH ST, CARMEL, IN
Tree Removal 10/15/2011 900.00 900.00
6 Total of current services 900.00 0.00 900.00
Purchase o kt� II I F Y,
Description RMS rFEa5 AT a.D yy 9
P.O. 25 Poo Cr OCT T 201 1 V
G.L.
Budget AIfCC�Y�P1 r I I
Line Qescr
Purchaser _Date 2'« y r
Approval Date
Previous Account Activity (since last invoice) Previous ba Paym r Balance forward
Previous Balance 0.00 0.00
Balance Forward 0.00
Total of current services 900.00
Total amount due 900.00
Thinking of bulbs? Ask Davey Our local office:
Plant bulbs before the ground freezes, so they have Have questions about tree and lawn care? INDI HAWTHORN PARK D NDIANAPOLIS IN 46220-3908
time to root. Plant large bulbs 6" deep. Smaller Visit Davey online at www.davey.com (317) 849 -4760
iLp ones can be planted closer to the surface (about two or call your local Davey Expert
times the bulb height) then apply mulch. Kevin Mc Bride at (317) 849 -4760.
We'll be happy to help you. Page 1 of 1
DVTSD01F01
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Davey Tree Expert Company, The Terms
P.O. Box 94532
Cleveland, OH 44101 -4532
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/15/11 905181990 Remove dead trees at AO 28994 900.00
Total 900.00
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.
Davey Tree Expert Company, The Allowed 20
P.O. Box 94532
Cleveland, OH 44101 -4532
In Sum of
900.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
28994 F 905181990 4350400 900.00 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
3 -Nov 2011
Signature
900.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund