HomeMy WebLinkAbout330734 10/02/18 a u�._��NM
! \� CITY OF CARMEL, INDIANA VENDOR: 318900
j ONE CIVIC SQUARE VINE&BRANCH INC CHECK AMOUNT: $*******575.00*
a° CARMEL, INDIANA 46032 4721 E 146TH ST CHECK NUMBER: 330734
' �roN�` CARMEL IN 46033 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 51194 20181196 575.00 CENTRAL PARK WOOD SCU
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 318900 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Vine&Branch, Inc Payee
4721 E 146th Street
Carmel, IN 46033 In Sum of$ Purchase Order#
318900 Vine&Branch, Inc Terms
$ 575.00 4721 E 146th Street Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51194 p 20181196 4350400 $ 575.00 Board Members 9/22/18 20181196 Wood Sculpture for Central Park 51194 $ 575.00
I hereby certify that the attached invoice(s),or
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
$ 575.00 Total $ 575.00
September 25,2018
I 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature _,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
]` ptrect
VVCar"me[wli\}}U033
7c,1.i'Ifi7 78:
Plant Health Care Fru:317".846.3788 OICE
ConsultinghtbnristScrviccs Info@sdneand ranch.net
PreseningTodgtsTreesjorTonrorrans'Cl�ildren!`° " " 1\��r\Vxincandbrancli. L
00
RECEIVED Date
BY Pschlemmer of 8:32 am, Sep 24, 2018 ;09/22/209 8 20181196
00 _ Ter
ms Due Date i
Due on receipt 09/22/2018
Invoice To
Michael Allen
Carmel Clay Parks&;Recreatiori
141.1 E. 116th Street;
Carmel, IN 46032 Amount Due � Enclosed " moi'
$575:00:
- Please detach top portion and"return with payment.
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Description
---- --
Description Amount +
Wood-Sculpture-Central-Park,Cut trunk in half so that itis more mana9eable in the future-Then carve.an - . . 575.00.
Owl'from the remaining trunk P.O.451194..
Proposal for additional.Wood Sculpture-:Carve whimsical creatures in various parts of park to repurpose 0.00
"stumps of ash trees. Possible ideas -
1-:Small:bear in woods fringe just southof picnic pavilion south of main drive -
27 Squirrel-along trails in north
3-An ax protruding from the stump:
4-"A fok: ..
5-.A howling wolf. . �.. .
Cost$475.06/carving
Subtoal
(Discount)
Sales Tax(7%)"
Total 575.00.
(Deposit) _
(Payments)
e Du
:Client:Carmel Clay Parks&Recreation Invoice:20181196 Invoice Date:09/22/2018 Page 1 bf.1-