HomeMy WebLinkAbout187478 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 318900 Page 1 of 1
s 0 ONE CIVIC SQUARE VINE BRANCH INC CHECK AMOUNT: $270.00
CARMEL, INDIANA 46032 4721 E 146TH ST
CARMEL IN 46033 CHECK NUMBER: 187478
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRI
1192 4462400 1166535180 270.00 TREES
Invoice
Vme '%7Carine1, C June 24, 2010
Summary H- GEN -MAINT
Inc. e;; #:F 1166- 535180
Phone: (317) 846 3778 Fax: (317) 846 3788 721 146th Street TecY.. a J SMITH
www.vineandbranch. ne Indiana 46033 DueDate 6/24/2010
�JobDate 6/1/2010
M PELL
FP m s 1 Prolectpinfo
4�1WA Y"Lv�
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
(317) 571 -2283 DAREN 460 -9697 DAREN CELL 571 -2283 DAREN OFF
SCOPE OF WORK:
Approximately 15 Stumps (S of 116th Street, 270.00
on W side of Keystone Avenue, in fence row) Herbicide Application
RECENED
DOGS
Labor u Total
270.00 270.00 $270.00
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 N'O.' WARRANT NO.
ALLOWED 20
Vine and Branch
IN SUM OF
4721 E. 146th Street
Carmel, In 46032
$270.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 1166- 535180 44- 624.00 $270.00 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
;I
f
Thursday, JuA 01, 2010
irec or, 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))
06/24/10 1166 535180 herbicide application tree stumps on Keystone $270.00
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