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Home My WebLink About166935 12/10/2008 CITY OF CARMEL, INDIANA VENDOR:. 318900 Page 1 of 1 ONE CIVIC SQUARE VINE BRANCH INC CHECK AMOUNT: $1,295.00 CARMEL, INDIANA 46032 4721 E 146TH ST CARMEL IN 46033 CHECK NUMBER: 166935 CHECK DATE: 12/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 i 4462401 1166526509 260.00 LANDSCAPING 1192 4462401 "1166526510 240.00 LANDSCAPING 1192 4462401 1166527620 710.00 LANDSCAPING 1120 4350400 3308521868 85.00 GROUNDS MAINTENANCE Vme c anch I n o e Inc. November 7, 2008 Phone: (317) 846 -3778 ve Fax: (317) 846 -3788 4721 E. 146th Street Summa S- FRT- DORGRAN www.vineandbranch.net Carmel, Indiana 46033 InvolGe 3308- 521868 'l WAYMAN Due��D e" 11/7/2008 Jo afe'�� 11/7/2008 S P M PELL i Client: iPro =inf t Clay Twnship Trustee's Office 2008 PHC Attn: Doug Callahan 106th and Shelbourne Rd. 10701 N. College Ave Ste B Carmel, IN 46032 Indianapolis, IN 46280 846 -2773 OFFICE 846 -0744 FAX Dormant Granular Fertilization 6 Swamp White Oak (3 E, 3 W) Site: Fire Station #42 Dormant Granular Fertilization Fall 2006 85.00 Su 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. All agreements contingent upon delays beyond our control. Purchaser agrees to pay all costs of collection, including attorney's fees. VOUCHER NO. WARRANT NO. Vine &Branch ALLOWED 20 IN SUM OF 4721 East 146th Street Carmel, IN 46033 $85.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 3308 521868 43 504.00 $85.00 1 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 DEC 0 8 2008 dd l Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev�1,1995) 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)) 3308 521868 Tree Mtce. $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 Vme Inv ran C ic. oic Phone: (317) 846 -3778 -i Y November 20, 2008 e Fax: (317) 846 -3788 4721 E. 146th Street umm G -SMALL STUMP www.vineandbranch.net Carmel, Indiana 46033 Y� Invoke 1166- 527620 `Tech: MATT ®ue Date a 11/20/2008 ob�D a te: 11/13/2008 M PELL Carmel Dept. of Comm. Service 11199 Westfield Blvd. 1 Civic Sq. N of Utility Station on E side Carmel, IN 46032 of Westfield Blvd. Carmel, IN 46032 571 -2478 SCOTT 571 -2283 DAREN SCOPE OF WORK: Elm Stump; 2 Black Walnut Stumps (N of 340.00 utility station service drive, at approximately 112th and Westfield Blvd.) Remove w /small Vermeer; Haul grindings; Add topsoil, seed and straw 370.00 City Of Carmel ORIGIN�� y Services dept. Of COmmu 710.00 710.00 $710.00 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! 0 i Vine ��L/ ranch �nvo�c le, Inc November 20, 2008 Plsione: (317) 846 3778 fS' mma Fax: (317) 846 -3788 4721 E. 146th Street- ..q rY: G -LARGE STUMP www.vineandbranch.net Carmel, India (46033 Flnuoice�# 1166 Tech MATT P a Duey ®ate: 11/20/2008 kJob Date 11/13/2008 P' SP.� M PELL R a e l ent iProje Dept. of Comm''' 1 Civic Sq. 1610 E 116th Street Carmel, IN 46032 by driveway W of Rangeline Carmel IN 46032 571 -2478 SCOTT 571 -2283 DAREN o Qty. Rate it SCOPE OF WORK: Locust Stump (N side of 116th Street, 115.00 just E of Sherlock Bones Animal Hospital's drive) Remove w /large Vermeer; Haul grindings; Add topsoil, seed, and straw 125.00 City of Carmel OR IGINAL INVOICE Dept of Community Services 240.00 240.00 $240.00 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! Vme I '%7 Cnvoice Inc. No vember 21, 2008 Phone: (317) 846 3778 Fax: (317) 846 -3788 721 E. 146th Street ma ry G -SMALL STUMP www.vineandbranch.nmel, Indiana 46033 Invoice 1166- 526509 Techr MARK lr a Date 11/21/2008 ob Dater 11/18/2008 y SP M PELL Clients q iPro !ectjnfo n Carmel Dept. of Comm. Service 1 Civic Sq. 11601 Eden Glen Drive, Eastern Carmel, IN 46032 most tree by 116th Street Carmel, IN 46033 571 -2478 SCOTT 571 -2283 DAREN Unit SCOPE OF WORK: Cottonwood Stump (along 116th Street, 125.00 furthest E side of property) Remove w /small Vermeer; Haul grindings; Add topsoil, seed, and straw 135.00 City of Carmel VOIC RIGINAL I N Services Dept. of Comm Y Su 260.00 260.00 $260.00 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! Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. f Payee cy �r�'I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) t t o Gv �/L 41d �l a sa 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 fh�r -Q L N Ll G� ON ACCOUNT OF APPROPRIATION FOR C Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or I 6, bill(s) is (are) true and correct and that the i 19a /44 4 materials or services itemized thereon for p which charge is made were ordered and received except /aZ 20o G nature6 L /a. /D a� Title Cost distribution ledger classification if claim paid motor vehicle highway fund