162531 08/07/2008 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: $4,435.00
CARMEL IN 46033 CHECK NUMBER: 162531
CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 526043 3,775.00 TREES
1192 4462400 526054 660.00 TREES
.i i
Vme Mch Inc. June 30 2008
Invoice
Phone: (317) 846 -3778 r
Fax: (317) 846 -3788 4721 E. 146th Street Summary A -TREE REMOVAL
www.vineandbranch.net Carmel, Indiana 46033 Irluolce #Y. 1166 526043
Tech t MATT
City of Carmei e 7/1/2008
ORIGINA I N V OICE Job Date 6/27/2008
Dept. of cor11rT1Ur11ty a�r�liCBS S!? M PELL
Client: Protect
M.
Carmel Dept. of Comm. Service
1 Civic Sq. 150 Rolling Hill Drive
Carmel, IN 46032 Carmel, IN 46032
571 -2478 SCOTT 571 -2283 DAREN
s a
SCOPE OF WORK:
Bur Oak (at corner of Rolling Hill Drive 2950.00
and Thornberry Drive) Remove 1
80 ft. Aerial Lift Cost r. 825.00
Su Material Labor
825.00 2950.00 3775.00 $3,775.00
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!
T...,. IJ.,. n1-- r_]- %Al:7 L, n.,..
f Vme' Ch ivoc..:_
in
Inc. July 17, 2008
Phone: (317) 846 3778 K Summa ry: G -LARGE STUMP
Fax: (317) 846 -3788 4721 E. 146th Street
www.vineandbrancnet Carmel, Indiana 46033 1wo�Ce 1166- 526054
Glty h.
OT �,dllllel -mot.
ORIGI a Tech. PETE
Dep t. of Gammunity SeINIce ®ate 7/17/2008
p Job Date.. 7/15/2008
REINED
If eSP•:- M PELL
Ghent& p C`�Prolenfo:
Carmel Dept. of Comm. Service
1 Civic Sq. t 150 Rolling Hill Drive
Carmel, IN 46032 w Carmel, IN 46032
rk.
571 -2478 SCOTT 571 -2283 DAREN
r F
SCOPE OF WORK:
Bur Oak Stump (at corner of Rolling Hill Drive 365.00
and Thornberry Drive) Remove w /large Vermeer;
Haul grindings; Add topsoil, seed, and straw 295.00
Subtotal Labor
660.00 660.00 $660.00
All material 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!
Taar Ham- PIPneo Patiirn With Pnwmont s-- e— ®e
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
y uu 4 &Lyn a_ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
l� 3LOS 110o 6andg3 /�ov 3
1 I l bh gli /Ep m.ocxk_� 6(00'00
Total q35 .O 0
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.
0
ALLOWED 20
IN SUM OF
0o
ON ACCOUNT OF APPROPRIATION FOR
Lbe
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Ll 3 7 75,0 0 bill(s) is (are) true and correct and that the
l a 5a 1005 (n a lo&O, 0 0 materials or services itemized thereon for
which charge is made were ordered and
received except
Elql 20D
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund