179908 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 354422 Page 1 of 1
ONE CIVIC SQUARE XANDERBUILT OF INDIANA
CARMEL, INDIANA 46032 4823 ESSEX CT CHECK AMOUNT: $1,175.00
CARMEL IN 46033
CHECK NUMBER: 179908
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1:125 4350400 22658 1269 1,175.00 REMOVE DEAD TREES
Xanderbuilt of Indiana Invoice
1 4823 Essex Ct.
IN 46033 DATE kNVO10E
E Mail: 11/10i20W r 1269
PH. 848 -8885 XbuiltCasbcglobal.net
BILL TO
Carmel Clay Parks
C.O. Sera Garske
1411 E 116th St.
Carmel In. 46032
P.O_ NO. DUE DATE PROJECT
I Ili 0(2009
QTY DESCRIPTION AMOUNT
lnlow Park Dead Cherry Just fell 395.00
administration office Spruce just fell 185.00
Flowing well elm just fell 595.00
Sales Tax 0.00
Pt,rcnae
Description 1'Yl���
P.O. a1E' aa�5_ PorQ ct
a.L u l I !35D �QD
e Budget
Une
Purchaser
NOV 1 2 1009
Thank you and please visit us at wA w_xanderbuilt.net "total si.1?s.00.
A finance charge of 1.5% may be applied to any outstanding balances every 15 days
\V
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.
e
Payee Purchase Order No.
Terms
Xanderbuilt of Indiana
4823 Essex Ct
Carmel, IN 46033
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
22658 F
11/10/09 1269 Remove dead trees
1, 175.00
Total 1,175.00
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.
Xanderbuilt of Indiana Allowed 20
4823 Essex Ct
Carmel, IN 46033
In Sum of
1,175.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
22658'F 1269 4350400 1,175.00 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
19 -Nov 2009
Signature
1,175.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund