166006 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 318900 Page 1 of 1
\M ONE CIVIC SQUARE VINE BRANCH INC
CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 4721E 146TH ST
CARMEL IN 46033 CHECK NUMBER: 166006
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 1166526508 75.00'TREES
t'
Invoice Vine
October 31, 2008
r lar€t?• k: 1 r «1 Ida €:t >1 rF. ?t�mriiary G -LARGE STUMP
��'i. �v,4f1.7E73Rlt, }:7l: lll+. l5..i k4!k• t t�<;... it +tt3ct� i titEiitraKi •1fitit;3;: !>3l0�G 1166- 526508
CI Ofs�frilGl Tc< MARK
OR IGINAL
C��te 11 /4/2008
Jcb>E?at`'; 10/28/2008
S>i M PELL
Carmel De of
Ser e
1.::::
p Co mm. 1 e
1 Civic Sq. Gray Road just N of 106th St,
Carmel, IN 46032 in front of water plant
Carmel, IN 46033
571 -2478 SCOTT 571 -2283 DAREN
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SCOPE OF WORK:
Sugar Maple Stump (on E side of Gray Road, 85.00
just N of 106th Street, in front of water plant to N) Remove w /large Vermeer; Leave grindings in hole
Black Cherry Stump (on E side of Gray Road, 165.00
just N of 106th Street, in front of water plant, to center) Remove w /large Vermeer; Leave grindings
in hole
Sugar Maple Stump (on E side of Gray Road, 75.00
just N of 106th Street, in front of water plant, to S) Remove w /large Vermeer; Leave grindings in hole
325.00 325.00 $325.00
All material is guaranteed to be as specified. All work to be completed in a professional mannerrC@IS $250.00 CR
according to standard practices. Any alteration or deviation from above specifications involving extra
BaE hbe.: $75.00
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 attorneys fees.
Terms: Due Upon Receipt Thank you for your business!
Tear Here: Please Return With Payment
Carmel Dept. of Comm. Servi Summary: Invoice Date: Invoice Number: 1166- 526508
1 Civic Sq. G -LARGE STUMP 10/31/2008 Total: $325.00
Carmel, IN 46032 Job Name: Due Date: Balance: $75.00
11/4/2008
Please return this portion with your payment to:
Vine Branch, Inc.
Amount Enclosed:
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 7995)
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
b aln Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
l vim/ D8 6 -x?!o b87 Od
Total 76. D
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
Uo �6alnc
IN SUM OF
&Xw2tp l
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
7 oZ /lnlv�a65Q8 0? 7j�. L 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
20 O C�
Sign
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund