HomeMy WebLinkAbout202345 09/27/2011 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: $625.50
CARMEL IN 46033 CHECK NUMBER: 202345
CHECK DATE: 9127/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 1166- 541216 625.50 GROUNDS MAINTENANCE
Invoice
Vme August 31, 2011
r'n 'Surrirrary: A -TREE REMOVAL
r h1c. 1166- 541216
l:nvoiee� #a 1
Phone: (317) 846 -3778
Fax: (317) 846 -3788 4721 E. 146th Street Tec� D SPRIGGS
w�vw.vineandbrajych.net Carmel, Indiana 46033 pu 9/7/2011
Jo ?Da te 7/26/2011
P J SCOTT
Client: Project Info
Carmel Dept. of Comm. Service Woody's Library Restaurant
Attn: Mike Holibaugh 40 E Main St
i Civic Sq- Carmel, IN 46032
Carmel, IN 46032
(317) 571 -2283
moun
eF
SCOPE OF WORK:
Ailanthus (front) Remove 625.50
u
625.50 $625.50
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!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vine and Branch
IN SUM OF
4721 E. 146th Street
Carmel, In 46032
$625.50
ON ACCOUNT OF APPROPRIATION FOR
i
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
T�
1192 I 1166- 541216 I 43- 504.00 1 $625.50 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
Thurs y, Septem er 22, 2011
Dire
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/07/11 1166 541216 Tree removal 40 E. Main Street $625.50
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