HomeMy WebLinkAbout215423 12/11/2012 *F CITY OF CARMEL, INDIANA VENDOR: 365922 Page 1 of 1
ONE CIVIC SQUARE SURROUNDINGS BY NATUREWORKS
CARMEL, INDIANA 46032 421 SOUTH RANGELINE ACRD CHECK AMOUNT: $5,895.00
CARMEL IN 46032 CHECK NUMBER: 215423
CHECK DATE: 12/1112012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 5, 895 . 00 HOLIDAY LIGHTING
12-06-12;03: 16PM; ;31757x9818 # 1/ 1
Invoice
SURROUNDINGS
BY NATUREWORKS+
City of Carmel Date: 12/6/12
Number:
Carmel, IN 46033 Terms Due on receipt
Project Summary Contract Total $5,895.00
Holiday Lighting
Item Description Amount
Services Landscape Labor $5,895.00
Construction Labor $0.00
Materials Landscape Materials $0.00
Construction Materials $0.00
Indiana Sales Tax 7% Sales Tax on Materials $0.00
+Change Orders $0.00
Less Deposits/Discounts Payments and credits to date $0.00
Thanks for the business! JTotall Due $5,895.00
lJ ,
t 317.575.0482 Stay Home. Be Moved.
f 317.575.9818
choosesurroundings.com
421 South Rangeline Rd.
Carmel,IN 46032
VOUCHER NO. WARRANT NO.
ALLOWED 20
Surroundings by NatureWorks+
IN SUM OF $
421 South Range Line Road
Carmel, IN 46032
$5,895.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Invoice 43-590.00 1 $5,895.00 I 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
Sunday, December 09, 2012
Community Relations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/06/12 Invoice $5,895.00
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