312748 06/16/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 318900
ONE CIVIC SQUARE VINE& BRANCH INC CHECKAMOUNT: $****"7,500.00'
CARMEL, INDIANA 46032 4721 E 146TH ST CHECK NUMBER: 312748
CARMEL IN 46033 CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 34554 20170390 7,500.00 TREE REMOVAL
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�/ �(�j(,�jjnj Carmel.IN 46033
Tet:317.846.3778 INVOICE
�� Fax: 317.846.3788
HalGm Fire 1ntoCNincandbranch.net
Cot�ubing Arbalst Servkx�
Preserving Today s Trees for Tonuirrows Children!' kNA%,%v.Vlneandbranch.net
03/27/2017 20170390
Due on receipt 03/27/2017
Brookshire Golf Course
12120 Brookshire Pkwy
Carmel, IN 46033
$7,500.00
——— —— —————————————————— Please detach top portion and return with payment.
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SCOPE OF WORK:
Tree Pruning and Tree Removal Services(throughout the golf course)
Tree Services 5 days of Day Rate 7,500.00
Subtoal
(Discount)
Sales Tax(7%)
Total 7,500.00
(Deposit) -
(Paymeiimmmmmnli
Client:Brookshire Golf Course Invoice:20170390 Invoice Date:03/27/2017 Page 1 of 1
EXEMPT /
C n ®f Carmel CERTIFICATE NO. 0 0 INDIANA RETAIL 31 PAGE
0155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT S
ONE CIVIC SQUARE 35-60000972
CARMEL,INDIANA 46032-2584 THIS NUMBER MUST APPEAR ON INVOICES,A/P
VOUCHER, DELIVERY MEMO, PACKING SUPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS ANDANYCORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
_12
VENDOR SHIP 1,2k2oTO
CONFIRMATION BLANKET ONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
&Otodo-/
3end Invoice To:
Z16C)-33
DEPARTMENT ACCOUNT PROJECT T PROJECT ACCOUNT AMOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIPPING INSTRUCTIONS THIS, SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP PREPAID.
C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
)OCUMENT CONTROL NO. 314 5 5 4