213822 10/22/2012 CITY OF CARMEL, INDIANA VENDOR: 366078 Page 1 of 1
ONE CIVIC SQUARE E A OUTDOOR SERVICES
CARMEL, INDIANA 46032 3865 N COMMERCIAL PARKWAY CHECK AMOUNT: $1,000.00
GREENFIELD IN 46140 CHECK NUMBER: 213822
CHECK DATE: 10122/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 26290 33309 1, 000 . 00 SHORT PAID INVOICE
a CITY OF CARMEL, INDIANA VENDOR: 366078 Page 1 of 1
ONE CIVIC SQUARE E A OUTDOOR SERVICES
I CARMEL, INDIANA 46032 3865 N COMMERCIAL PARKWAY CHECK AMOUNT: $11,622.92
GREENFIELD IN 46140 CHECK NUMBER: 213432
CHECK DATE: 101912012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 26274 33309 11 , 048 . 77 ROUNDABOUT MAINT
2201 4350400 26290 33309 574 . 15 ROUNDABOUT MAINTENANC
EA Outdoor Services, LLC
3865 North Commercial Parkway
Greenfield, IN 46140
Ph.(317)894-6484/Fax(317)894-3403
%N,N'N'.EAOutdoorSery ices.com
Bill To Invoice
City of Carmel
3400 W 131st Street
Carmel,IN 46074
9/30/2012 33309
:,T`e`rms' .. ' Net 30
Project
P.O,:`No:
Quantity Deription n Y:a Rate t .Amounf.
sc
Landscape 12,622.92 12,622.92
Invoices are due in 30 days.Services are subject to interruption should invoices remain unpaid Total $12,622.92
past 45 days. Past due accounts will be charged a service charge of$1.00 or a finance charge of
1.5%per month(18%annual rate)of the oustanding balance,whichever is greater. Payments/Credits $0.00
Balance Due $12,622.92
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
EA Outdoor Services
IN SUM OF $
3865 N. Commercial Parkway
Greenfield, IN 46140
$11,622.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26290 33309 43-504.00 $574.15 1 hereby certify that the attached invoice(s), or
26274 33309 43-504.00 $11,048.77 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
fg�ay Or6tgb'er,05;2012
if
JTrP,gL �r�n mi7sione
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund