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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