226904 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 367066 Page 1 of 1
ONE CIVIC SQUARE ANGEL'S TOUCH LAWN CARE
CARMEL, INDIANA 46032 PO BOX 478 CHECK AMOUNT: $10,230.00
CARMEL IN 46082 CHECK NUMBER: 226904
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 26603 11469 10, 230 . 00 TREE STUMP REMOVAL
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Angel Oak Tree Care- '
Invoice
Angel's Touch Lawn Care '
"Come Grow with Us" ----------------------------------------------------------------------
Date: 11/2712013 1 Invoice # 1
Bill To Web Site www.angeloaktreecare.com
CITY OF CARMEL Terms Due on receipt
C/O DAREN MINDHAM
DEPARTMENT OF COMMUNITY SERVICES APPROPRIATION# 43-504-00
ONCE CIVIC SQUARE
CARMEL, IN 46032 PO# 26603
Account# 13003
Item Description Amount
Tree Removal Work Order#6 10,230.00
Thank you for your business!We appreciate your prompt payment. o
Sales Tax (0.0%) $0.00
Exact Name on Card:
Type of Card: Total $10,230.00
Card#:
Expiration Date: Payments/Credits $0.00
3-(4 AMX)Digit Security Code on Back: --
Amount to Charge:
Email Address: Balance Due $10,230.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Angel's Touch Lawn Care/Angel Oak Tree Car
IN SUM OF $
P.O. Box 478
Carmel, IN 46082
$10,230.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26603 I 11469 I 43-504.00 I $10,230.00 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, December 06, 2013
Direc r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11/27/13 11469 $10,230.00
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