HomeMy WebLinkAbout182589 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 318900 Page 1 of 1
ONE CIVIC SQUARE VINE BRANCH INC
CHECK AMOUNT: $85.00
s ��o CARMEL, INDIANA 46032 4721E 146TH ST
CARMEL IN 46033 CHECK NUMBER: 182589
CHECK DATE: 2/17 12010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 3308 5333137 85.00 GROUNDS MAINTENANCE
invoice
Vuie '%7Ca C Mmf a',, 11, 2009
;~Su,�mma S- SULPHUR
Inc. 3308- 533137
Phone: (317) 846 3778
Fax: (317) 846 -3788 721 E. 146th Street SCOTT
www.vineandbranch.n Indiana 46033 Due D „atey 12/11/2009
Ja Date 12/1712009
M PELL
Cliiierit: VII Projectlnfo•
Carmel Fire Department Plant Health Care Program
Attn: Denise Snyder Fire Station #42
2 Civic Square 106th and Shelbourne Rd.
Carmel, IN 46032 Carmel, IN 46032
(317) 846 -2773
Sulphur (To lower ph of soil) 6 White Swamp Oaks (3 E, 3 W) Site: Fire Station #42
Su
8500. $85:00
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.
Thank you for your business!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vine Branch
IN SUM OF
4721 East 146th Street
Carmel, IN 46033
$85.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
1120 3308 533137 43- 504.00 $85.00 1 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
FER 15 2010
Fire Chief
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))
3308 533137 $85.00
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.E
20
Clerk- Treasurer