155942 01/23/2008 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: $85.00
CARMEL IN 46033 CHECK NUMBER: 155942
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1'i20 4350400 3308- 515934 85.00 GROUNDS MAINTENANCE
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Yaone: (317) 546 -3778 Inc December 10, 2007
Fax: (317) 846 3788 4721 E. 146th Street Summary: S- SULPHUR
www.vineandbranch.net Carmel, Indiana 46033 Invoice 3308 515934
V &B Rep GREG
Due Date: 12/10/2007
Job Date: 12/10/2007
Client: Job Name:
Clay Twnship Trustee's Office Site: Fire Station #42
Attn: Doug Callahan 106th and Shelbourne Rd.
10701 N. College Ave Ste B Carmel, IN 46032
Indianapolis, IN 46280
846 -2773 OFFICE 846 -0744 FAX
Description Qty. Rate Unit Amount
Sulphur (To lower ph Early Winter) 6 Swamp White Oak (3 E, 3 W) Site: Fire Station #42
Sulphur (To lower ph Early Winter) 85.00
Subtotal Total
85.00 $85.00
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.
Thank you for your business!
Prescribir by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
r,
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
yvhom, 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))
Total
1 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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
as 33o5 _s.s� Sow -oo '�s.00 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 0�
c
g t
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund