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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