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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