HomeMy WebLinkAbout215003 12/04/2012 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: $6,207.05
+ GREENFIELD IN 46140
CHECK NUMBER: 215003
CHECK DATE: 12/412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 26290 33995 6, 207 . 05 ROUNDABOUT MAINTENANC
i I
IEA Outdoor Services,LLC
3865 North Commercial Parkway
Greenfield,IN 46140
Ph.(317)894-6484/Fax(317)894-3403
www.EAOutdoorServices.com
Bill To
City of Carmel Invoice
3400 W 131st Street
Carmel,IN 46074
11/29/2012 33995
Net 30
7
E
I Landscape
6,207.05 6,207.05
Invoices are due in 30 days.Services are subject to interruption should invoices remain unpaid
past 45 days. Past due accounts will be charged a service charge of$1.00 or a finance charge of Total
1.5%per month(18%annual rate)of the oustanding balance,whichever is greater. $6,207.05
Payments/Credits $0.00
Balance Due $6,207.05
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))
11/29/12 33995 $6,207.05
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.
ALLOWED 20
EA Outdoor Services
IN SUM OF $
3865 N. Commercial Parkway
Greenfield, IN 46140
$6,207.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
26290 I 33995 I 43-504.00 j $6,207.05 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
b/
Thursday, November 29 2012
iiil/pf//!
Cr
Stre$treet;Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund