156867 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 318900 Page 1 of 1
ONE CIVIC SQUARE VINE BRANCH INC CHECK AMOUNT: $1,900.00
CARMEL, INDIANA 46032 4721 E 146TH ST
CARMEL IN 46033 CHECK NUMBER: 156867
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
2201 R4462400 17510 1166- 522518 1,900.00 TREE ESTIMATES
r_y�
%4
Vine 1'"Mch I nvo i ce
Phone: (317) 846 -3778 January 28 2008
Fax: (317) 846 -3788 4721 E. 146thy t Summary T- TRIMMING
www.vineandbranch.net Carmel, Indian �g03 "3 R olce #�4 1166- 522518
RECEIVED
Tech DEREK
JAN 3 0 2008
=D e D e.. 1/28/2008
DOCS `Job Date:. 1/23/2008
MAP
Clent:� Jol
Carmel Dept. of Comm. Service SITE: 12110 N. Gray Road
1 Civic Sq.
Carmel, IN 46032 Carmel, IN 46033
571 -2478 SCOTT 571 -2283 DAREN
Description Oty. Rate Unit ount
TREE SERVICES: (MAP)
SCOPE OF WORK:
Hackberry (front S, at 12110 N. Gray Road) 525.00
Crown clean; Light crown raise off Gray Road;
Install 7 cables for support; 7.00 100.00 CA 700.00
Cabling Material Cost; 7.00 25.00 CA 175.00
'-Install 2 Post/Bracing for support; 2.00 150.00 EA 300.00
Post/Bracing Material Cost 200.00
Material Labor Subtotal Total
375.00 1525.00 1900.00 $1,900.00
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!
Tear Here: Please Return With Payment
Carmel Dept. of Comm. Servi Summary: Invoice Date: Invoice Number: 1166-522518
.1 Civic Sq. T- TRIMMING 1/28/2008 Total: $1,900.00
Carmel, IN 46032 Job Name: Balance: $1,900.00
SITE: 12110 N. Gray Due Date:
Road /28/2008
Please return this portion with your payment to:
Vine Branch, Inc Amount Enclosed: I 0 p, QU
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
rA l Purchase Order No.
e
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
1 20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
Vim ALLOWED 20
IN SUM OF
q00, oo
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT.,# I hereby certify that the attached invoice(s), or
7 I D I I lol, 6;U616 6 j4Cb. D bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
FEB 18 200$
lia"V lUjit-,
Sig nat �r
z 0 i Y1
L tN�t_�S2
bi
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund