HomeMy WebLinkAbout226062 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 367066 Page 1 of 1
ONE CIVIC SQUARE ANGEL OAK TREE CARE CHECK AMOUNT: $7,147.50
j CARMEL, INDIANA 46032 PO BOX 478
CARMEL IN 46082-0478 CHECK NUMBER: 226062
CHECK DATE: 11/18/2013
DEPARTMENT ACCOUNT PO NUMBER` INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 36168 11365 7, 147 . 50 TREE REMOVAL
-----------------------------------------------------------------------
Invoice
Angel Oak Tree Care-
Angel's Touch Lawn Care '
„Come Grow with Us" ----------------------------------------------------------------------
Date: 10/31/2013 Invoice # 11365
Bill To Web Site www.angeloaktreecare.com
Carmel Parks Terms Due on receipt
E 116th St. RE' C ED
Carmel, IN 46032 OCT 3 12013 APPROPRIATION#
PO#
BY: - _
Account # 13123
Item Description Amount
Tree Removal 111th &College 7,147.50
4,o 0
Thank you for your business! We appreciate your prompt payment. o
Sales Tax (7.0%) $0.00
Exact Name on Card: Total $7,147.50
Type of Card:
Card#:
Expiration Date: Payments/Credits $0.00
3-(4 AMX)Digit Security Code on Back:
Amount to Charge: Balance Due $7,147.50
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
PO BOX 478 Carmel, IN 46082-0478 for visa,MC&Discover and 6%
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
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Angel Oak Tree Care Terms
P.O. Box 478
Carmel, In 46082-0478
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/31/13 11365 Tree removal- Central Park 36168 $ 7,147.50
Total $ 7,147.50
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.
Angel Oak Tree Care Allowed 20
P.O. Box 478
Carmel, In 46082-0478
In Sum of$
$ 7,147.50
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
36168 F 11365 4350400 $ 7,147.50 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
14-Nov 2013
fAUMM1AJ__
Signature
$ 7,147.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund