315069 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 318900
CHECK AMOUNT: $"*""*1,780.00*
ONE CIVIC SQUARE VINE& BRANCH INC
rQ CARMEL, INDIANA 46032 4721 E ST CHECKCARMEL NT 6033 CHECK DAME ER : 308505 97
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20171168 1,780.00 OTHER EXPENSES
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Data invoice Alu~
07/21/2017 20171168
Terms Due Date
Due on receipt 07/21/2017
To
Carmel Water Department
3450 W 131st Street
Carmel, IN 46074
Amount Due En NNW
$1,780.00
K Please detach top portion and return with payment.
Unedpdon AmouM
***Storm Damage Services***
Split Hackberry(behind pump building at the end of the access road)-Remove fallen debris and the 1,190.00
remaining part of the tree which is still standing.
Hackberry Stump(behind pump building)-Grind 12"below surface so that the stump is removed and grass 140.00
can be planted over the top.
Trees Along the Access Road(N side of the drive)-Crown raise 12-14'over the drive so trucks can pass 450.00
easily.
Subtoal
(Discount)
Sales Tax(7%)
Total 1,780.00
(Deposit) -
(Payments) -
Client:Carmel Water Department Invoice:20171168 Invoice Date:07/21/2017 Page 1 of 1