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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