206180 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 364849 Page 1 of 1
ONE CIVIC SQUARE CHATEAU DUBOIS LLC
CARMEL, INDIANA 46032 PO BOX 262
CHECK AMOUNT: $3,590.00
WESTFIELD IN 46074
CHECK NUMBER: 206180
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350400 27213 050914 3,590.00 ADDL SVS #1
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occ.1` oi,5, ,e,ee
Y.C. 53clx 262
Wei fkU, JN 46074
February 7, 2012 Invoice #050914
To: Daren Mindhain Chateau DuBois, LLC
Urban Forester P.O. Box 262
City of Carmel Westfield, IN 46074
Concerning: Miscellaneous Activities
Scope of Work:
Linconlshire Subdivision: Included the removal of mulch surrounding the tree trunks in the
Lincolnshire subdivision. The mulch was removed down to root flair, wire baskets were cut away,
tree rings were squared off for easier mowing and four truck loads of mulch were removed from
the site. Approximately 110 man hours were required. 6 tree stumps were also removed from
Lincolnshire and the sites were graded out for future planting or sod replacement.
City Center Drive Illinois Street removal of 18 tree stumps and grading of site after removal.
Total Cost $3,590.00
Thank you for the opportunity. Please let me know if you have any questions or comments.
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))
02/07/12 050914 Lincolnshire, misc. work $3,590.00
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
Chateau DuBois, LLC
IN SUM OF
PO Box 262
Westfield, IN 46074
i
$3,590.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
27213 I E'05091 cumber I 43- 504.00 I $3,590.00 I 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
day, Fe ruary 3, 2
Dire
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund