HomeMy WebLinkAbout227506 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 365922 Page 1 of 1
ONE CIVIC SQUARE SURROUNDINGS BY NATUREWORKS CHECK AMOUNT: $3,765.00
CARMEL, INDIANA 46032 421 SOUTH RANGELINE ACRD
s' r CARMEL IN 46032 CHECK NUMBER: 227506
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 31577 3 , 765 . 00 PLANTERS HOLIDAY DECO
Surroundings by Natureworks
Invoice 421 S. Range Line Road
Carmel, IN 46032
City of Carmel Date: 12/12/2013
Number:
Carmel, IN 46032 Terms Due on receipt
Project Summary Contract Total $3,765.00
Holiday Lighting
Item Description Amount
Services Landscape Labor $3,765.00
Construction Labor $0.00
Materials Landscape Materials $0.00
Construction Materials $0.00
Indiana Sales Tax 7% Sales Tax on Materials $0.00
+ Change Orders $0.00
Less Deposits/Discounts Payments and credits to date $0.00
Thanks for the business JTotal Due $3,765.00
Stay Home. Be (Loved.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Surroundings by NatureWorks+
IN SUM OF $
421 South Range Line Road
Carmel, IN 46032
$3,765.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
31577 Invoice 43-590.03 $3,765.00 I 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, December 16, 2013
Director, Comm ity Relations/Economic Development
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))
12/1 2/13 Invoice $3,765.00
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