159655 05/14/2008 a CITY OF CARMEL, INDIANA VENDOR: 318900 Page 1 of 1
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4' ONE CIVIC SQUARE VINE BRANCH INC
CARMEL, INDIANA 46032 4721 E 146TH ST CHECK AMOUNT: $3,725.00
CARMEL IN 46033 CHECK NUMBER: 159655
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 1166- 523010 3,725.00 TREES
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Mm e �Ch Invoice
April 30, 2008
Phone: (317) 846 3778
Fax: (317) 846 3788 4721 E. 146th Street Summa A -TREE REMOVAL
www.vineandbranch.net Carmel, Indiana 46033 �InuolC 1166-523010
Te h MATT
city of Carmel ue e 4/30 /2008
ORIGINAL I JoDate 4/29/2008
�JI� It to ryiC43f SP M PELL
Client: P ctlln o'
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Carmel Dept. of Comm. Service 131st Street E of Gray
1 Civic Sq. Road on S side of 131st Street
Carmel, IN 46032 Carmel, IN 46033
571 -2478 SCOTT 571 -2283 DAREN
esc Qty. Rate Unit Amount
SCOPE OF WORK:
Sugar Maple (on 131 st Street E of Gray 2925.00
Road, on S side of 131st Street, S of sidewalk) Remove; Leave trunk at same height of previously
removed trees
Carmel Police Deparment Assistance 800.00
Labor Total
3725.00 3725.00 $3,725:00
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!
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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 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.
I/ &a'y)C Payee
f e Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
37a 5 o 0
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
4 ,U I N f1 S;�.
sAv -///a03,5
oo
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/q 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
,6Z 2001 8
Sign t re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund