155550 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 318900 Page 1 of 1
ONE CIVIC SQUARE VINE BRANCH INC CHECK AMOUNT: $350.00
CARMEL, INDIANA 46032 4721 E 146TH ST
CARMEL IN 46033 CHECK NUMBER: 155550
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
I
2 R4462400 17510 1166 522778 350.0 TREE ESTIMATES
I
Vine ranch Invoice
y
Inc. December 18, 2007
fax: (317) 846 -3778
ax: (317) 846 -3788 4721 E. 146th Street Summary: T- LARGESTUMPREM
ww.vineandbranch.net Carmel, Indiana.46033 Invoice 1166- 522778
V &B Rep MIKE
Due Date: 12/18/2007
RECEIVED
Job Date: 12/14/2007
�'��f'':
Client: DEC Job Name:
Carmel Dept. of Comm. Service DOGS SITE: 12110 N. Gray Road
1 Civic Sq.
Carmel, IN 46032,1 1 Carmel, IN 46033
571 -2478 SCOTT 571 -2283 DAIREN
Description (qty. Rate Unit Amount
STUMP REMOVAL SERVICES: (MAP) LC 12/11/07 -njr
SCOPE OF WORK:
Hackberry Stump (front N, on Gray Road) 165.00
Remove w /large Vermeer;
Haul grindings; Add topsoil, seed, and straw �I� �jj 185.00
a ~1
Labor Subtotal Total
350.00 350.00 $350.00
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 522778
1 Civic Sq. T- LARGESTUMPRE 12/18/2007 Total: $350.00
Carmel, IN 46032 Job Name: Balance: $350.00
SITE: 12110 N. Gray Due Date:
Road 12/18/2007
Please return this portion with your payment to:
Vine Branch, Inc. Amount Enclosed:
Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1995)
A 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.
-t
Payee
Purchase Order No.
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
AN 20
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund