224409 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 367066 Page 1 of 1
ONE CIVIC SQUARE ANGEL'S TOUCH LAWN CARE CHECK AMOUNT: $17,000.00
CARMEL, INDIANA 46032 PO BOX 478
CARMEL IN 46082 CHECK NUMBER: 224409
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 26603 11132 17, 000 . 00 TREE STUMP REMOVAL
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®° Angel Oak Tree Care- '
Invoice
Angel's Touch Lawn Care '
..Come Grow with Us" �-----------------------------------------------------------------------�
Date: 911012013 Invoice # 11132
Bill To Web Site www.angeloaktreecare.com
CITY OF CARMEL Terms Due on receipt
CIO DAREN MINDHAM
DEPARTMENT OF COMMUNITY SERVICES APPROPRIATION# 43-504-00
ONCE CIVIC SQUARE 26603
CARMEL, IN 46032 Po#
Account # 13003
Item Description Amount
Tree Removal Completed Work Order#4 17,000.00
ke
It's been a pleasure working with you! Sales Tax (0.0%) $0.00
Exact Name on Card: Total $17,000.00
Type of Card:
Card#:
Expiration Date: Payments/Credits $0.00
3-(4 AMX)Digit Security Code on Back:
Amount to Charge: Balance Due $17,000.00
Email Address:
Office: (317)347.0533- Fax: (317)347.0602 We must charge a convenience fee for
Mail Payment to: charge card payments;4%convience fee
for visa,MC&Discover and 6%
PO BOX 478 Carmel, IN 46082-0478
convenience fee for American Express.
Please Provide Invoice Number on Your Check! We prefer cash or check as always,but
Please Make Checks Payable to Angel Oak. If you have received this 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 for your
understanding.
WE HAVE THE RIGHT TO CHARGE A 7% FINANCE CHARGE IF INVOICE IS NOT PAID IN FULL AFTER 30 DAYS! Any invoice
over 30 days will be reported to the Indiana State Credit Bureau - NO EXCEPTIONS
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))
09/10/13 11132 Work Order#4 $17,000.00
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
$17,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
26603 I 11132 43-504.00 I $17,000.00 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
Monday, September 23, 2013
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund