HomeMy WebLinkAbout203206 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 318900 Page 1 of 1
ONE CIVIC SQUARE VINE BRANCH INC
i tl' CHECK AMOUNT: $145.00
CARMEL, INDIANA 46032 4721E 146TH ST
CARMEL IN 46033 CHECK NUMBER: 203206
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 28874 2435541456 145.00 REMOVE DEAD TREE
Invoice
Vme %7 September 22, 2011
Su,mary� G -LARGE STUMP
Inc. 'In 2435- 541456
Phone: (317) 846 -3778
Fax: (317) 846 -3788 721 E. 146th Street Teeh; M SPAULDIN
www.vineandbranch.nmel, Indiana 46033 Dates a 9/22/2011
PL 28874
r
t bjb`�I ate 9/14/2011
SP M PELL
Client: .r 11 Pra "t In�fo
Carmel Clay Parks Recreation Carey Grove Park
Administrative Office 14001 Carey Rd
1411 E. 116th Street Carmel, IN 46033
Carmel, IN 46032
(317) 571 -2695 Admin (317) 571 -4144 Maint .(317) 710 -5671 Todd
SCOPE OF WORK:
Poplar Stump (SE corner of park) 145.00
Remove w /large Vermeer Leave grindings in hole
Purchase
Description 5TeJiy1 P RE{MNltL CR e.,12-0jE
P.O. P o@ .des C+
G.L. �Ia� y- 03- �I350N�O
Budget
S E P Z Z0 i 1 i. Line Descr C A4 f-LT
IIVV Purchaser PF�2 Date
k :(r Approval CDU 2l"I, Date 1 •I
Su btotal
145.00 $145.00
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!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
318900 Vine Branch, Inc. Terms
4721 E. 146th Street
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9122/11 2435541456 Stump removal Carey Grove 28874 145.00
Total 145.00
1 hereby certify that the attached invoice(s), of 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.
318900 Vine Branch, Inc. Allowed 20
4721 E. 146th Street
Carmel, IN 46033
In Sum of
145.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
28874 F 2435541456 4350400 145.00 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
20 -Oct 2011
Signature
145.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund