174280 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