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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