HomeMy WebLinkAbout195235 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 318900 Page 1 of 1
ONE CIVIC SQUARE VINE BRANCH INC
CARMEL, INDIANA 46032 4721 E 146TH ST CHECK AMOUNT: $170.00
CARMEL IN 46033
CHECK NUMBER: 195235
CHECK DATE: 312/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 330533753 85.00 GROUNDS MAINTENANCE
1120 4350400 3308534431 85.00 GROUNDS MAINTENANCE
Invoice
]'e October 25, 2010
Summary, S- FRT- DORGRAN
fly
�4
I _nw olce# 3308- 533753
Phone: (317) 846 -377$
Fax: (317) $46 -378$ 4727 E. 146th Street
Tech: SCOTT
www.vineandbranch.net Carmel, Indiana 46033 elate: 10/2512010
Job Da e 10/25/2010
tSP C e M PELL
Client. r ;Protect Info
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
scri A ffi6
Dormant Granular Fertilization 6 White Swamp Oaks (3 E, 3 W) Site: Fire Station #42
Subtotal
85.00 $85.00
All material is guaranteed to be as specified. All work to be completed in a professional manner
according
ons involving extras
to standa practices. ,Any_alteration or dev,iation.,from above specificati
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!
Invoice
j me %7Carrnel, December 20, 2010
�J Summ ary S- SULPHUR
h1 oic�e�# Phone: (317) 846 -3778 3348- 534431
Fax: (317) 846 -3788 721 E. 146th Street Tech:; SCOTT
www.vineandbranch.n Indiana 46033 Due Date 12/20/2010
R'J)Da e 12/20/2010
S�P M PELL
Ghent_Fro ctlnfo
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
b ion
Sulphur (To lower ph of soil) 6 White Swamp Oaks (3 E, 3 W) Site: Fire Station #42
Subtotal Total
85.00 $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. Ali 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
$170.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 3308 534431 43- 504.00 $85.00 1 hereby certify that the attached invoice(s), or
1120 3308 533753 43- 504.00 $85.00 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
�D99
1
e� a—
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemised 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 dumber (or note attached invoice(s) or bill(s))
3308 534431 $85.00
3308 533753 $85.00
1 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