HomeMy WebLinkAbout179375 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 357611 Page 1 of 1
ONE CIVIC SQUARE PLUM CREEK LANDSCAPE
CARMEL, INDIANA 46032 12848 DOUBLE EAGLE DRIVE CHECK AMOUNT: $1,635.00
CARMEL IN 46033
CHECK NUMBER: 179375
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 2647 1,635.00 LANDSCAPING
Pi:2€.?'n C?'eek f;andkaye, I: Invoice
Date Invoice
'c €r n.el, 4
317-201-64,32 10/30/2009 2647
Bill To
City of Carmel
Daren Mindham
Dept. of Community Services
One Civic Square
Carmel, IN 46032
Terms
Due on receipt
Description Qty Rate Amount
Grinding of stumps per list provided by Daren. 27 55.00 1,485.00
Cleanup of debris. 1 150.00 150.00
Sales Tax 7.00% 0.00
Total $1,635.00
VOLCHER >NO.. WARRANT NO.
ALLOWED 20
Plum Creek Landscape, LLC
IN SUM OF
12848 Double Eagle Drive
Carmel, IN 46033 -8997
$1,635.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 2647 44- 624.01 $1,635.00 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
Monday, No ember 2009
irector, D S
Title
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))
10/30/09 2647 Grinding of stumps /clean up of debris $1,635.00
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