HomeMy WebLinkAbout238533 10/21/14 a o�.WAS
/ � CITY OF CARMEL, INDIANA VENDOR: 318900
�i ONE CIVIC SQUARE VINE& BRANCH INC CHECK AMOUNT: $*****3,375.00*
x�.. _� CARMEL, INDIANA 46032 4721 E 146TH ST CHECK NUMBER: 238533
9.y�i�oN�� CARMEL IN 46033 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 20004 20141697 3,375.00 TREE REMOVAL
' ��Eompteted
10/08/2014
SCOPE OF WORK:
Tree Pruning and Tree Removal Services (throughout golf course)
• Tree Services 2.25 days of Day Rate 3,375.00
P.O.#: 20oo4 $3,375.00
x
Vine ft Branch, Inc. (317)846-3778 1 infoCvineandbranch.net www.vineandbranch.net Invoice 20141697, 10/09/2014
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vine & Branch Inc.
IN SUM OF $
4721 E3 146th Street
Carmel, IN 46033
$3,375.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
20004 I 20141697 I 43-504.00 I $3,375.00 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
Tuesday, October 14, 2014
Director, Brookshi Golf Club
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))
10/09/14 20141697 Tree Removal $3,375.00
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