HomeMy WebLinkAbout201463 09/13/2011 a 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: $780.00
CARMEL IN 46033 CHECK NUMBER: 201463
a�
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 28874 2435541247 780.00 REMOVE DEAD TREE
Invoice
August 29, 2011
Vme Summ ry A -TREE REMOVAL
Inc' Inuoic� e 2435 541247
Phone: (317) 846 -3778 e h Y
Fax: (317) 846 -3788
%7 mel, 721 E. 146th Street m A KI NNAMAN
www.vineandbranch• n Indiana 46033 D -Date 8/29/2011
O 28874
JobGDatey9, 8/26/2011
M PELL
Client Project Info:
Carmel Clay Parks Recreation Carey Grove Park
Administrative Office 14001 N. Carey Rd
1411 E. 116th Street Carmel, IN 46033
Carmel, IN 46032
(317) 571 -2695 Admin (317) 571 -4144 Maint (317) 710 -5671 Todd
Descripti Oty Rate Unit Amo
SCOPE OF WORK:
Dead Poplar (SE corner of park, 780.00
still standing) Remove
Purchase
Description Tree
(1CMDVW Cd (b l f r—fOVe I P i 1
P.O.# PIS91 Po F
T op G.L.
3 CEP 0 12011
Budget
Line o escr ('1
Purchaser Date
Approval Date
Su btotal To
780.00 $780.00
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 attorneys fees.
Terms: Due Upon Receipt Thank you for your business!
Taar Harp• Plaac Rnfi irn With Pni,mnn-
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind
numbeeoflunits,hprice per unit, edates service rendered, by
hours
whom, rates per day, number of rate per hour,
Payee Purchase Order No.
Terms
318900 Vine Branch, Inc.
4721 E. 146th Street
Carmel, IN 46033
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
28874 780.00
8129111 2435541247 Tree removal at Care Grove
Total 780.00
1 hereby certify that the attached invoice(s), or bill(s) is (a e) 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.
318900 Vine Branch, Inc. Allowed 20
4721 E. 146th Street
Carmel, IN 46033
In Sum of
780.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
28874 F 2435541247 4350400 780.00 1 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
8 -Sep 2011
Signature
780.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund