The URL can be used to link to this page

Home My WebLink About164479 09/30/2008 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: $8,398.50 CARMEL IN 46033 CHECK NUMBER: 164479 CHECK DATE: 9/3012008 DEPARTM ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION X1150 4350400 6437 527862 4,210.00 GROUNDS MAINTENANCE 610 5023990 8060 520854 4,188.50 1050.69 V 70 -Nme ranch Invoi I nc' September 18, 2008 Phone: (317) 846-3778 mrh A -STORM DAMAGE Fax: (317) 846 -3788 4721 E. 146th Street :rye fvww.vineandbranch.net Carmel, Indiana 46033 voice 6437- 527862 T re h ASHER DueDate 9/18/2008 ,Jo6 Da te: 9/16/2008 SP M PELL Client: E fectlnfo Brookshire Golf Course Brookshire Golf Course Attn: Bob Higgins, Superintendent Attn: Bob Higgins, Superinten 12120 Brookshire Pkwy 12120 Brookshire Pkwy Carmel, IN 46033 Carmel, IN 46033 846 -4706 OFFICE 501 -2146 BOB CELL Deschption' Rate Unit Amount STORM DAMAGE from 9/14/2008 Hackberry (on #1 Green, over cart path 3060.00 and bridge) Remove; Cut stump flush with ground 70 Ton Crane Cost 1150.00 L4 Su Labor 4210.00 4210.00 $4,210.00 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: Upon Receipt Thank you for your business! 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 �hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee (/t a' Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 417.2 i el 1'76 S ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 14S `7i3 -s2z y3<So4- LO 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 c 0 Sig &ak Title e C C Cost distribution ledger classification if claim paid motor vehicle highway fund ffie C fit'' invoice f _0 Phone (317) 846r3778 2 0 May 23, H- GEN -MAINT Fns: (317) 846 -3788 4721 E. 146th Street ry_ www.vineandbranch.net Carmel Indiana 46033 Invoice 8060 520854 ;Tech: DAVE Due Date W 5/2312008 Ubb -Date' 1 5/23/2008 _.._1 WDH Cl ient ProlectlnfoY Steve Goedde Steve Goedde 11130 Westfield Blvd. 11130 Westfield Blvd. Carmel, IN 46032 Carmel, IN 46032 846 -3492 ion SCOPE OF WORK: Q� 4 'I/0 -4W -14 wlf 5 See attached 7Y (l['ff YV 7 rp� ,56 d ®o F T p��v ►ovs�r i� �os'v 2103.50 2085.00 4188.50 $4 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: Upon Receipt Thank you for your business! T I- -Icrn• DI-- D.fiern IA /i -r Prescribed by State Board of Accounts 'Form lo. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I P I 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 Mo. Day Yr. Signature Title 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. Mo. Day Yr. O ficer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. nNO. CARMEL, INDIANA V; W nizA� 6 Favor Of 47z+ f c I g6 f b St CAafA e L(60 33 Total Amount of Voucher Deductions d 643 1 4 1 TT SD Amount of Warrant Month of Yr VOUCHER RECORD Acct. No. Source of Supp Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr. Work in Pro re Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1- 800- 382 -8702 325