HomeMy WebLinkAbout221398 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 367066 Page 1 of 1
` ONE CIVIC SQUARE ANGEL'S TOUCH LAWN CARE CHECK AMOUNT: $2,853.00
CARMEL, INDIANA 46032 PO BOX 478
CARMEL IN 46082 CHECK NUMBER: 221398
CHECK DATE: 712/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 26603 8885 2 , 853 . 00 TREE STUMP REMOVAL
Angel Oak Tree Care• Invoke
f Angel's Touch Lawn Care
"Come Grow with Us"
Date: I 612012013 I Invoice# I 8885
Bill To Web Site Customer-E-mail
CITY OF CARMEL www.angeloaktreecare.com
CIO DAREN MINDHAM
DEPARTMENT OF COMMUNITY SERVICES P.O.No. Account# Terms
ONCE CIVIC SQUARE
I CARMEL, IN 46032
26603 13003 Due on receipt
Item Description Amount
Application •Tree Oise... TALSTAR FOLIAR TREE SPRAY (Active Ingredient: Bifenthrin 7.9 0/0) 1,850.00
RECOMMENDED FIRST LINE OF DEFENSE FOR THE CALICO SCALE
AS DEFINED BY CHEMISTRY EXPERTS IN FIELD OF TREE CARE
APPLIED ACCORDING TO SPECIFICATIONS OF WORK ORDER#3
T.Systemic Insecticide SYSTEMIC INSECTICIDE SOIL DRENCH OF IMIDACLOPRID @$1.00 1,003.00
PER DIAMETER INCH APPLIED ACCORDING TO CONTRACT
SPECIFICATIONS WORK ORDER# 3
Please remember to pay balance total which may include sales tax! Thank you for Sales Tax 0.0% $0.00
your business!
Exact Name on Card:
Type of Card: Total $2,853.00
Card#: 600
Expiration Date: ` Payments/Credits $0.00
3-(4AWQDigit Security Code on Back:
Amount to Charge:
Email Address: Balance Due $2,853.00
Cffice: (317) 347-0533 • Fax (317) 347-0602 We must charge a convenience fee for
Mall Payment to: charge card payments;4%convience fee
PO BOX 478Cartr�el, IN 46082-0478 forVisa,MC&Discoverand 6%
convenience fee forAmerican Express.
Please Provide Invoice Number on Your Check! We prefer cash or check as always,but
Please Make Checks PayabletoAngel Oak. Ifyou have receivedthis Invoice,then the fees have been increased on our side
you did not pay upon completion of job. Please note: DUE UPON RECEIPT. from the credit companies-therefore,
rather than eliminate the convenience of
charge cards we must charge a
convenience fee.Thank you foryour
understanding.
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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))
06/20/13 8885 $2,853.00
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Angel's Touch Lawn Care/Angel Oak Tree Car ALLOWED 20
IN SUM OF $
P.O. Box 478
Carmel, IN 46082
$2,853.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26603 I 8885 I 43-504.00 I $2,853.00 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
Friday, Ju e 28, 2013
Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund