216348 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 366828 Page 1 of 1
ONE CIVIC SQUARE ARKENAU LANDSCAPING INC
s CHECK AMOUNT: $7,393.00
CARMEL, INDIANA 46032 792 WEST 900 NORTH
:o FORTVILLE IN 46040 CHECK NUMBER: 216348
CHECK DATE: 1/1512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 14909 7, 393 . 00 OTHER ACCT RECEIVABLE
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Arkenau Landscaping, Inc.
792 West 900 North Invoice
Fortville Indiana 46040
EKIE3 09
Bill To
LKEMPA a CARMI-L.IN.GOV
CARMEL UTILITIES
Carmcl Ind 46032
571-2443
Quantity re ,,�re Description
Ratn75.00
"I'CREEK ENTRANCE WAYS LANDSCAPE
SAL
h sides need to remove some plant material need to add
tons of top soil to each side+peat moss and prep for new
do grades
er square yard Fee of Mulch eanl weed control per can
LANDSCAPE WEST END
5 Ereg. Viburnum need 7 gal korean spice fregrant viburnum
I 1 Groundcover V Inca Iv Or Wintercree cr flats ofinertle very good 55.00 275.00
i Y p
shade+good drought tolarence 55.00 605.00
2 boulders 700+ Ibs will also use existing
13 happy return daylilly 150.00 300.00
7 I-losta Var 2Gal. 12.00 156.00
EAST SIDE 21.00 147.00
17 Groundcover Vinca--mertle
1 I 1-losta Var 2Gal. 55.00 935.00
13 Astilbe 21.00 231.00
2 boulders 700lbs+ each 12.00 156.00
1 repaire irrigation 150.00 300.00
1 repaire lights 1,100.00 1,100.00
950.00 950.00
::::FTotal
S7393.00
Pav online at:: htt.s://i n.intuit.com/ihks4xfc
All Plant Material and Workmanship is guaranteed for a period of two years. Please Ed Arkenau with any q uestions:3 17.370.5085
Prescribed by State Board of Accounts
Form No.3°,(Rev.,s95) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
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
' 19
Signature Title
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.
19 /
ffi r Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
?J 6M CARMEL, INDIANA No.
Arkew& 4A v sz fpik5 l,�c
7q 2 Gv Q00 Mot fh j
Total Amount of Voucher
Deductions
Amount of Warrant $
Month of 19
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325