HomeMy WebLinkAbout208344 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 359386 Page 1 of 1
ONE CIVIC SQUARE INDY TREE LANDSCAPE INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $1,100.00
2878 N. RACEWAY ROAD
INDIANAPOLIS IN 46234 CHECK NUMBER: 208344
CHECK DATE: 4/2512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 29096 1,100.00 OTHER EXPENSES
Indy Tree Landscape Inc.
2878 N. Raceway Ind. Phone 317- 293 -7299
Indianapolis, IN 46234 F Fax 317 293 -7314
E -mail
indytree@att.net
Invoice
Invoice
Bill To
Date 29096
Carmel Water
3450 W. 131 st 14 4/4/2012
Carmel, In. 46074
P.O. No. Terms Project
Steve Net 30 11824 Clay Center Rd.
Item Qty Description Rate Amount
Removal 04/04/12 Maple Tree Cut Down and haul away and 1,100.00 1,100.00
grind stump out
JOB LOCATION 11824 Clay Center Rd.
Sal s Tax (7.0 1 $0.00
Thank you for your business.
Total $1,100.00
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
359386
INDY TREE LANDSCAPE INC Purchase Order No.
2878 N RACEWAY RD Terms
INDIANAPOLIS, IN 46234 Due Date 4/16/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2012 29096 $1,100.00
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
Date ?icer
VOUCHER 114300 WARRANT ALLOWED
359386 IN SUM OF
INDY TREE LANDSCAPE INC
2878 N RACEWAY RD
INDIANAPOLIS, IN 46234
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
29096 01- 6360 -06 $1,100.00
I
Voucher Total $1,100.00
Cost distribution ledger classification if
claim paid under vehicle highway fund