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HomeMy WebLinkAbout204985 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 365922 Page 1 of 1 f. ONE CIVIC SQUARE SURROUNDINGS BY NATUREWORKS CHECK AMOUNT: $9,975.00 CARMEL, INDIANA 46032 421 SOUTH RANGELINE AORD CARMEL IN 46032 CHECK NUMBER: 204985 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4359003 9,975.00 FESTIVAL /COMMUNITY EV Surroundings by NatureWorks+ 421 S. Range Line Road Carmel, IN 46032 I ®0 Phone: 317 575 -0482 n i/ oice Fax: 317- 575 -9818 City of Carmel Date: 12/13/2011 One Civic Square Number: Carmel, IN 46032 Terms Due on receipt Project Summary Contract Total $9,975.00 Holiday lighting Item Description Amount Services Landscape Labor $0.00 Construction Labor $9,975.00 Materials Landscape Materials $0.00 Construction Materials $0.00 Indiana Sales Tax 7% Sales Tax on Materials $0.00 Change Orders $0.00 Less Deposits /Discounts Payments and credits to date $0.00 Thanks for the business! JTotall Due $9,975.00 Stay Home. Be Moved. F-% Client: City of Carmel /Nancy Heck Date: November 9, 2011 I Address: One Civic Square City: Carmel State: IN Zip: 46032 Phone: 317- 705 -7985, 317- 564 -5861 Project Type: Holiday Decorations Project Details PLANTERS: Install 3 bundles of white painted birch branches (36 -48" tall, secured in small containers of aggregate) through a bed of fresh Frazier Fir cuttings in the 7 Divvy planters. $2,150 Install blue gel on planter lights. $100 ROPING GARLAND: Install 325' of fresh cedar douglas mixed evergreen garland on the upper level handrail beginning at the leasing office on Rangeline Road and terminating in front of the planters at Divvy. Secure with fasteners and drape 6 -8" in between each post. $1,190 BOWS: Decorate with 18" silver or blue bows on posts. $55 each, estimate CORNER FOUNTAIN: Install 26 LED pure white mini -light strands (m -5, 4" spacing, 70 lights per 24') from the top of the corner fountain to the fastener under the exterior limestone lip. $2,950 MANGIA CANOPIES p Install garland on all 3 canopies and lighting on the 2 southern canopies. LAMP POSTS: V Install 2 strands of LED pure white lights (m -5, 4" spacing, 70 lights per 24') around each lamp post. $250 each NOTES the Divy planter birch poles are the property of SURROUNDINGS and there was no charge for that installation, the installation of holidays lights at their base or for the 2 clay planters on Rangeline Road decorations. Discounts were provided on the original fountain lights, bows and the Mangia estimate. Actual items used will likely vary determined by supply. Encourage extreme freedom in selection of materials to secure the greatest impact. Prices reflect installation, removal and storage. There is a $60 per hour service charge for maintenance calls. Includes using customer supplied electrical outlets located within 10' of each light strand. Client Signature Surroundings Representative Date Stay Home. Be Moved. 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)) 12/13/11 Invoice $9,975.00 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 1 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Surroundings by NatureWorks+ IN SUM OF 421 South Range Line Road Carmel, IN 46032 $9,975.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INV51 NO. U ACCT# ITLE AMOUNT Board Members 1160 Invoice 43- 590.03 $9,975.00 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 Friday, December 16, 2011 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund