HomeMy WebLinkAbout174002 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 357611 Page 1 of 1
ONE CIVIC SQUARE PLUM CREEK LANDSCAPE CHECK AMOUNT: $1,225.00
r CARMEL, INDIANA 46032 12848 DOUBLE EAGLE DRIVE
CARMEL IN 46033 CHECK NUMBER: 174002
CHECK DATE: 6/24/2009
DEPART ACCOUNT P O NUM INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400/ 2573 1,225.00 GROUNDS MAINTENANCE
IL
Invoice
Date Invoice
6/18/2009 2573
Bill To
City of Carmel
Daren Mindhain
Dept. of Community Services
One Civic Square
Carmel, IN 46032
Terms
Due on receipt
Description Qty Rate Amount
Grinding of stunips per list provided by Daren, 22 50,00 1,100.00
Removal of excess debris. 1 .125,00 125.00
Sales Tax 6.00 /o 0.00
Total $1,225.00
VOUCHER NO. WARRANT NO.
4 ALLOWED 20
Plum Creek Landscape, LLC
IN SUM OF
12848 Double Eagle Drive
Carmel, IN 46033 -8997
$1,225.00
ON ACCOUNT OF APPROPRIATION 'FOR
Carmel DOCS Department
t
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 2573 43- 504.00 $1,225.00 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
Monti June 22, 2009
i
irector, DO
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))
06/18/09 2573 Stump grinding $1,225.00
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