160121 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 318900 Page 1 of 1
0 ONE CIVIC SQUARE VINE BRANCH INC CHECK AMOUNT: $13,600.00
CARMEL, INDIANA 46032 4721 E 146TH ST
CARMEL IN 46033 CHECK NUMBER: 160121
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4350900 13,600.00 OTHER CONT SERVICES
Tt
Vme Invoice r4 Ch Inc. May 13, 2008
m
Phone: (317) 846 3778
Su A -TREE REMOVAL
Fax: (317) 846 -3788 4721 E. 146th Street
www.vineandbranch.net Carmel, Indiana 46033 Inuoleeg 8619 524806
ASHER
D`ue _Dafe. 5/13/2008
o bDa e 5/12/2008
P� M PELL
11 1 M
Client: �Project�lnfo
Carmel Redevelopment Commission Brookshire Golf Course
Attn; Sherry Mielke Attn: Bob Higgins
One Civic Square Carmel, IN 46033
Carmel, IN 46032
571 -2787
o I 1111ria
Dead Sycamore (E side of golf course, on Gray Road) Remove; Cut stump flush with ground
Ash (E side of golf course, along Gray Road) Remove; Cut stump flush with ground
Tree Removal Services 11150.00
80 ft. Aerial Lift Rental 2050.00
Traff ice Control with Carmel Police Officer 400.00
Material Labor Subtotal Tota[
2050.00 11550.00 13600.00 $13,600.00
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!
Tear Here: Please Return With Payment
Carmel Redevelopment Com Summary Invoice Date: Invoice Number: 8619- 524806
Attn; Sherry Mielke A -TREE REMOVAL 5/13/2008 Total: $13,600.00
One Civic Square Job Name: Balance: $13,600.00
Carmel, IN 46032 Brookshire Golf Due Date:
Course 5/13/2008
Please return this portion with your payment to:
Vine Branch, Inc Amount Enclosed:
r^ Vme I 1 '"dC mnvoce
May 13, 2008
Phone: (317) 846-3778 Su ma> t A -TREE REMOVAL
Fax: (317) 846 -3788 4721 E. 146th Street ry
www.vineandbranch.net Carmel, Indiana 46033 I oCe� ti 8619- 524806
V Vie: sr ASHER
DueDa� to 5/13/2008
J Dat y 5/12/2008
M PELL
Client N Pro ectlnfo:
Carmel Redevelopment Commission Brookshire Golf Course
Attn; Sherry Mielke Attn: Bob Higgins
One Civic Square Carmel, IN 46033
Carmel, IN 46032
571 -2787
a
escrip ion
nit A'm'6
SCOPE OF WORK:
Hole #16 Green: 2 Cottonwood Remove; Cut stumps flush with ground
Hole #16 Fairway: Cottonwood Remove; Leave stump 10 to 12 ft. high
Between #12 Fairway and Creek: Dead Sycamore Remove; Cut stump flush with ground
Between Hole #16 and Hole #12 Fairways: Dead Sycamore Remove; Leave stump 10 to 12 ft. high
Between Hole #16 and Hole #12 Fairways: Sycamore Remove; Cut stump flush with ground
Hole #18 Fairway: Dead Cottonwood- Remove; Cut stump flush with ground
Hole #10 Fairway: Dead Sugar Maple Remove; Cut stump flush with ground
Hole #1 Green: Hackberry Remove; Cut stump flush with ground
Page 1 of 2
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
Vtnt 1.%c Purchase Order No.
l q6 S4 Terms
t
I_N X4033 Date Due
t
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S�'3 ag �6iS•S"2q d Qroo�i���
6; 13 &CO 00
ec Qc.•,o
Total 113
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.
e ALLOWED 20
IN SUM OF
4 721
.33
I3, l000 ba
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
t3 Goo, 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund