HomeMy WebLinkAbout183970 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 318900 Page 1 of 1
ONE CIVIC SQUARE VINE BRANCH INC CHECK AMOUNT: $4,375.00
CARMEL, INDIANA 46032 4721 E 146TH ST
CARMEL IN 46033 CHECK NUMBER: 183970
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4462401 19747 1166- 535072 4,375.00 TREE INSPECTION -BROOK
invoice
V me y�ny�C1 Um
m 12, 2010
1 �.�.1 Sm A -TREE PRU /REM
mU Invoke,.# 1166- 535072
!?hone: (317) 846 3778
Fax: (317) 846 -3788 4721 E. 146th Street Teel; ASHER
www.vineandbranch.net Carmel, Zndiaria 46033 Duey #e 3/12/2010
Job Date: 3/11/2010
SP' M PELL
Client: Project Info:
Carmel Dept. of Comm. Service South of 116th Street, on West Side of
Attn: Daren Mindham Keystone Avenue, in Keystone
1 Civic Sq. Right -of -Way
Carmel, IN 46032 Carmel, IN 46032
460 -9697 DAREN CELT, 571 -2283 DAREN OFF
SCOPE OF WORK:
Approximately 15 Trees (S of 116th Street, on W side of Keystone Avenue, in Keystone
right -of -way, marked with orange paint) Remove; Cut stumps flush with ground
"NOTE: 1 Black Walnut (furthest S in fence row) has been marked with orange paint to prune
large stub from the E side of the tree only. Do NOT remove this tree.
Approximately 8 Trees (S of 116th Street, on W side of Keystone Avenue, in Keystone
right -of -way, marked with green ribbon) Remove all stubs back to trunk or nearest
laterial to properly prune
1 *NOTE: 1 Black Walnut (furthest S in fence row) has been marked with orange paint to prune
large stub from the E side of the tree only. Do NOT remove this tree.
Tree Pruning and Tree Removal Services 4375.00.
Labor
4375.00 4375.00 $4,375.00
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 f�
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 Rece� Thank you for your business!
AJ G
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vine and Branch
IN SUM OF
4721 E. 146th Street
Carmel, In 46032
$4,
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
i
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT I Board Members
19747 1166- 535072 44- 624.00 $4,375.00 j 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
I
materials or services itemized thereon for
i
which charge is made were ordered and
received except
i
s
Thursday, March 25, 2010
3
i ctor, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts Y t
Cit corm 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))
03/12110 1166 535072 Tree services Keystone /116th $4,375.00
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