167485 12/23/2008 s CITY OF CARMEL, INDIANA VENDOR: 318900 Page 1 of 1
0 ONE CIVIC SQUARE VINE BRANCH INC CHECK AMOUNT: $85.00
CARMEL, INDIANA 46032 4721 E 146TH ST
CARMEL IN 46033
CHECK NUMBER: 167485
CHECK DATE: 12/23/2008
DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE
1120 4350400 3308 522830 85.00 GROUNDS MAINTENANCE
i
y
VmeAYlC Invoice
Inc' December 5, 2008
Phone: (317) 846-3778 Sum S SULPHUR
Fax: (317) 846 3788e� 4721 E. 146th Street
www.vineandbranch.net Carmel, Indiana 46033 voice 3308- 522830
Tech WAYMAN
D e 12/5/2008
obDate:' 12/5/2008
Client: �Poject�lnfo;:
Clay Twnship Trustee's Office Site: Fire Station #42
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
o
Sulphur (To lower ph Early Winter) 6 Swamp White Oak (3 E, 3 W) Site: Fire Station #42
Sulphur (To lower ph Early Winter) 85.00
Subtotal
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.
Thank you for your business!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vine Branch
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 522830 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 2 2 2008
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))
3308 522830 Tree Mtce. Sulphur $85.00
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