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HomeMy WebLinkAbout203593 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 363948 Page 1 of 1 0 ONE CIVIC SQUARE PROCARE HORTICULTURE SERVICES CARMEL, INDIANA 46032 9801 N AUGUSTA DRIVE CHECK AMOUNT: $19,012.03 CARMEL IN 46032 CHECK NUMBER: 203593 CHECK DATE: 11/9/2011 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 2201 4350400 27367 9525282 19,012.03 MOWING CONTRACT rl INVOICE Invoice Number. 9525282 eH; e s Invoice Date: 10/28/11 tML Page: 1 Bill To: CITY OF CARMEL STREET DEPT BONNIE CALLAHAN 3400 W. 131 ST ST. WESTFIELD, INDIANA 46074 Due Date 11/271/1 Customer ID CC100 Terms Full payment due in 30 days P.O. Number Item /Description Unit Qty Unit Price Total Price LAWN MAINTENANCE CONTRACT FOR MEDIANS AND ROUNDABOUTS: MOWING: 7 OF 7 MONTHLY BILLINGS 1 16,660.00 16,660.00 ADDITIONAL MOWING CONTRACT: 7 OF 7 MONTHLY 1 2,352.03 2,352,03 BILLINGS Amount Subject to Amount Exempt Subtotal: 19,012.03 Sales Tax from Sales Tax 0.00 19, 012.03 Sales Tax: 0.00 Total: 19,012.03 Please make checks payable to: Pro Care Horticultural Services liny account balance over 30 days 9801 Coninierce Drive P: 3 17.872.4800 old will be sulject to a 2% interesl Carmel, IN 46032 F::31 7.871.5371 chargeper month, 24%peryear. VOUCHER NO. WARRANT 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. 27387 9525282 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 f Thursday, 03, 2011 j Street Commissioner r e ;'creeR Titie' 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)) 10/28/11 9525282 $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