180324 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 354422 Page 1 of 1
ONE CIVIC SQUARE XANDS RBUILT OF INDIANA CHECK AMOUNT: $682.50
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CARMEL, INDIANA 46032
CARMEL IN 46033 CHECK NUMBER: 180324
ow
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 1271 682.50 GROUNDS MAINTENANCE
Xanderbuiit of Indiana Invoice
4823 Essex Ct.
DATE INVOICE#
Carmel. IN 46033
E -Mail: 1 1/25/2009 1271
848 -8885 Xbuilt @sbeglobal.net
BILL TO
Carmel Clay Parks %.-A
C.O. Serra Garske
1411 E 116th St.
Carmel In. 46032
P.O. NO. DUE DATE PROJECT
11125(2009
OTY DESCRIPTION AMOUNT
Clean up elm at flawing well Park 3.5 hrs. 682.50
0.00
Sales Tax
Purchase
D escriptio n r
P.O. la ,.a P /2 o
O.L i �a� �aD oQ0 ,�DUDO
Budget
tine DesCP
Purchaser
Ap"
Thank you and please visit us at www.xanderbuilt.net Total $682.50
A finance charge of 1.5% may be applied to any outstanding balances every 15 days
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
354422 Xanderbuilt of Indiana Terms
4823 Essex Ct
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amo;68,2.
11/25/09 1271 Tree cleanup Flowing Well 22942 F 50
Total 682.50
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.
,•354422 Xanderbuilt of Indiana Allowed 20
4823 Essex Ct
Carmel, IN 46033
In Sum of
682.50
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 1271 4350400 682.50 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
3 -Dec 2009
Signature
682.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund