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HomeMy WebLinkAbout174280 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 363053 Page 1 of 1 ONE CIVIC SQUARE COLWELL LAWN LANDSCAPING INC CARMEL, INDIANA 46032 3426 CHERRY LAKE ROAD CHECK AMOUNT: $3,955.00 INDIANAPOLIS IN 46235 CHECK NUMBER: 174280 CHECK DATE: 718/2009 DcPAR TMENT ACCOUNT PO NUMBER INVO N UMBER AMOUNT DESCRIPTION ).120 4350400 5012 3,955.00 GROUNDS MAINTENANCE i INVOICE �+K 3426 CHERRY LAKE RD. INDIANAPOLIS, IN 46235 DATE INVOICE 6/17/2009 5012 (317) 894 0917 BILL TO: Carmel Fire Headquarters 2 Civic Square Carmel, fN 46032 Attn: Denise Re: Station #46 P.O. NUMBER TERMS PROJECT FIREHOUSE #46 Due on receipt QUANTITY DESCRIPTION RATE AMOUNT Edge mulch beds 250.00 250.00 Remove and dispose of unwanted plants 300.00 300.00 10 Red Twig Dogwood 450.00 450.00 15 Diablo Purple Ninebark 855.00 855.00 Labor for bed prep and plant installation 650.00 650.00 Mulch beds 450.00 450.00 Connect tree rings that are close, edge tree rings that are not 1,000.00 1,000.00 connected, mulch all trees TOTAL $3,955.00 PRODUCT 13054G USE WITH 93080 ENVELOPE NEBS To Reorder: 1 800 225 6380 or www.nebs.com PRINTED IN U.S.A. A h A 0 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)) 5012 $3,955.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Colwell Lawn Landscaping IN SUM OF 3426 Cherry Lake Road Indianapolis, IN 46235 $3,955.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 5012 43- 504.00 $3,955.00 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 JUL 6 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund