HomeMy WebLinkAbout169761 03/17/2009 CITY OF CARMEL, INDIANA VENDOR: 360492 Page 1 of 1
ONE CIVIC SQUARE ENGLE'S TREE MOVING LANDSCAPI�{; ECK AMOUNT: $580.00
CARMEL, INDIANA 46032 24910 RAY PARKER ROAD
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ARCADIA IN 46030 CHECK NUMBER: 169761
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CHECK DATE: 3/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4350900 12809 580.00 SNOW REMOVAL
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24910 Ray Parker Rd.
Arcadia, IN 46030 2/11/2009
(765)552 -6908
Snow Removal Invoice
Submitted to: Project location:
CRC Old Town Shoppes
Carmel, IN 46032 Rangeline and Main St.
Carmel, IN 46032
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Removal of snow from sidewalks and reserved parking places
1/28/2009 4 4
Total: $580.00
Tax:
Amount Total: $580.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
to Purchase Order No.
2 y ��D �ti O�•�P�04� Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) p /j
Z v A
c.
Total SgO.aU
I 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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
yU 2��' 3 Sc 9oG
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoices or
y.7,5 500 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
20G�
Sign ure
Cost distribution ledger classification if. Title
claim paid motor vehicle highway fund