163035 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 318900 Page 1 of 1
ONE CIVIC SQUARE VINE BRANCH INC CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 4721 E 146TH ST
�pori cam CARMEL IN 46033 CHECK NUMBER: 163035
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
1192. 4350400 1166526423 75.00 GROUNDS MAINTENANCE
i
1k,
Vme tm ch IVa
Inc. August 12, 2008
Phone: (317) 846-3778 FSUmma- G -SMALL STUMP
Fax: (317) 846 -3788 4721 E. 146th Stre ry''
www.vineandbranch.net Carmel, Indiana 4 IfIUQICe A 1166 526423
REeEIIVVrrnn ech MARK
`ft n e Dater 8/12/2008
�j
D ate. 8/11/2008
DQ( M PELL
Carmel Dept. of Comm. Service
1 Civic Sq. Pointe Pkwy. Median near
Carmel, IN 46032 City Of Carmel Borders at 116th /Keystone
ORIGINAL INVOICE Carmel, IN 46032
571 -2478 SCOTT 571 -2283 DARE ,.Nept. of Community Services
SCOPE OF WORK:
Spruce Stump.(in median on Pointe Pkwy., 75.00
near Borders at 116th Street and Keystone Ave.) Remove w /small Vermeer deep enough
to replant; Leave grindings in hole
Labor, ta
75.00 75.00 $75.00
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 City Form No. 201 (Rev. 1995)
Y 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))
8 1"D b� 1l�lo-5IWA 7 5 00
Total 75,00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
0 C
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Ra l�lol��loyz3 Z5. Dd 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
200 8
Si n ur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund