HomeMy WebLinkAbout253996 01/26/16 0a`/ CITY OF CARMEL, INDIANA VENDOR: 318900
ONE CIVIC SQUARE VINE& BRANCH INC CHECK AMOUNT: $*****7,500.00"
:y® �� CARMEL, INDIANA 46032 4721 E 146TH ST CHECK NUMBER: 253996
'�t:sx�, CARMEL IN 46033 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 32123 20160117 7,500.00 TREE REMOVAL
Page 1 of 1
VMe ranch Invoice
jnC Date Invoice$
Phone:(317)846-3778 4721 E.146th Street 01/21/2016 20160117
Fax:(317)846-3788 Carmel,IN 46033 r Terms Due'Date
lnfo@vineandbranoh.net
Due on receipt 01/21/2016
Bill To
Brookshire Golf Course
12120 Brookshire Pkwy
Carmel, IN 46033
Amoµnt Due M Enclosed
$7,500.00
t'lease detach top portion and return with your payment--- --------------------------------------------
SCOPE
------_---_---------------SCOPE OF WORK;
Tree Pruning, Tree Removal, and Stump Removal Services (throughout golf course)
• Tree Services 5 days of Day Rate 7,500.00
Purchase Order Number:KMBT_C451 TOMAE
r
Vine&Branch,Inc. (317)846-3778 1 info@vineandbranch,net I www.vineandbranch.net Invoice 20160117,01/21/2016
https:Hconnect.in,tuit.com/portal/module/pdfDoc/template/printframe.html 1/22/2016
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
,n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
Thom, rates per day,number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
ivoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/22/16 I 20160117 I Tree Removal I $7,500.00
1207 101
hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
vith IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
_. 20
VINE& BRANCH INC ALLOWED
4721 E 146TH ST IN SUM OF$
CARMEL, IN 46033
$7,500.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
32123 20160117 43-509.00 $7,500.00
I hereby certify that the attached invoice(s), or
1207 101
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, January 22, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund