HomeMy WebLinkAbout330516 09/26/18 �/ ,� CITY OF CARMEL, INDIANA VENDOR: 318900
® ONE CIVIC SQUARE VINE&BRANCH INC CHECK AMOUNT: $*****2,040.00*
s, �� CARMEL, INDIANA 46032 4721 E 146TH ST CHECK NUMBER: 330516
M,�TON�. CARMEL IN 46033 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 20180563 2,040.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 318900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VINE& BRANCH INC IN SUM OF$ CITY OF CARMEL
4721 E 146TH ST 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.
CARMEL, IN 46033
Payee
$2,040.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
20180563 43-509.00 $2,040.00 1 hereby certify that the attached invoice(s),or 5/25/18 20180563 Tree Removal $2,040.00
1207 101 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
Tuesday, September 25,2018
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
TREE CARE SERVICES-SCOPE OF WORK:
[1.] Sycamore(SE corner of golf course, hanging over Gray Road)-Remove co-dominant stem to E over 1,680.00
Gray Road,back to basal crown
[2.] Traffic Control Services 360.00
Subtoal
(Discount)
Sales Tax(7%).
Total 2,040.00
(Deposit)
(Payments) -
$alance Due . . _ $2,00
Client:Brookshire Golf Course Invoice:20180563 Invoice Date:05/25/2018 Page 1 of 1