HomeMy WebLinkAbout181677 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 318900 Page 1 of 1
f ONE CIVIC SQUARE VINE BRANCH INC
II 1' CHECK AMOUNT: $970.00
CARMEL, INDIANA 46032 4721 E 146TH ST
'c CARMEL IN 46033 CHECK NUMBER: 181677
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4462401 19747 1166 534205 335.00 TREE INSPECTION -BROOK
1192 R4462401 19747 1166- 534206 635.00 TREE INSPECTION -BROOK
Invoice
ine 9 h December 30, 2009
'ranch Summary G -SMALL STUMP
h1C.
invoice I 1166- 534206
Phone: (317) 846 3778
Fax: (317) 816 -3788 4721 E. 146th Street Tech: MATT
www.vineandbranch.net Carmel, Indiana 46033 Due Date: 12/30/2009
Job Date:. 12/23/2009
SP: M PELL
Client: 1 Project Info:
Carmel Dept. of Comm. Service 1350 E. 116th Street
Attn: Daren Mindham
1 Civic Sq. Carmel, IN 46032
Carmel, IN 46032
571 -2283 DAREN 460 -9697 CELL
Description Qty... m Rate: Unit` >_._Amount =;T
SCOPE OF WORK:
Beech Stump (front, E of drive) 210.00
Remove w /small Vermeer;
Haul grindings 150.00
Hickory Stump (front, W of drive) 4111 165.00
Remove w /small Vermeer;
Haul grindings 110.00
Labor Subtotal Total
635.00 635.00 $635.00
All material is guaranteed to be as specified. All work to be completed in a professional manner
according to standard practices. Any alteration or deviation from above specifications involving extra
costs will be executed only upon written orders and will become an extra charge over and above the
estimate. All agreements contingent upon delays beyond our control. Purchaser agrees to pay all costs
of collection, including attorney's fees.
Terms: Due Upon Receipt
Thank you for your business!
Invoice
Wic k December 30, 2009
'ranch Summary: G -LARGE STUMP
Inc. Invoice 1166- 534205
Phone: (317) 846 -3778
Fax: (317) 846 878$ Y9 4721 E. 146th Street Tech t„ I MATT
www.vineandbrauch.net Carmel, Indiana 46033 Due Date: 12/30/2009
s lob Date:` 12/23/2009
M PELL
(Client: Project Info:
Carmel Dept. of Comm. Service 331 1st Street SW
Attn: Daren Mindham
1 Civic Sq. Carmel, IN 46032
Carmel, IN 46032
571 -2283 DAREN 460 -9697 CELL
Description Q ty Rate Unit Amount
SCOPE OF WORK:
Silver Maple Stump (W side of house, 185.00
by sidewalk) Remove w /large Vermeer;
Haul grindings 1 150.00
Labor Subtotal Total
335.00 335.00 $335.00
All material is guaranteed to be as specified. All work to be completed in a professional manner
according to standard practices. Any alteration or deviation from above specifications involving extra
costs will be executed only upon written orders and will become an extra charge over and above the
estimate. All agreements contingent upon delays beyond our control. Purchaser agrees to pay all costs
of collection, including attorney's fees.
Terms: Due Upon Receipt
Thank you for your business!
VOUCHER NO. WARRANT NO.
ALLOWED 20
e and Branch
IN SUM OF
4721 E. 146th Street
Carmel, In 46032
$970.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# /Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
19747 1166- 534206 44- 624.00 $635.00 I hereby certify that the attached invoice(s), or
19747 1166-534205 44-624.00 $335.00 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, January 19, 2010
10A1617
ector, DO"
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev..1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/30/09 1166- 534206 $635.00
12/30/09 1166 534205 331 1st St. SW tree work $335.00
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
20
Clerk- Treasurer