Loading...
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