180550 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 318900 Page 1 of 1
ONE CIVIC SQUARE VINE BRANCH INC
1 I 4721 E 146TH ST CHECK AMOUNT: $5,450.00
CARMEL, INDIANA 46032
CARMEL IN 46033 CHECK NUMBER: 180550
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4462401 19747 1166- 534161 1,125.00 TREE INSPECTION -BROOK
1192 R4462401 19747 1166 534162 4,325.00 TREE INSPECTION -BROOK
Invoice
Vme C h December 8, 2009
Summary: A -TREE REMOVAL
Inc• Invoice 1166 534161
Phone: (317) 846 -3778
Fns: (317) 846 -3788 4721 E. 146th Street Tech: ASHER
www.vincandbr iich.net Carinel, Indiana 46033 Due Date: 12/8/2009
Job Date: 12/2/2009
SP: M PELL
Client: Project Info:
Carmel Dept. of Comm. Service 331 1 st Street SW
Attn: Daren Mindham
1 Civic Sq. Carmel, IN 46032
Carmel, IN 46032
571 -2283 DAREN 460 -9697 CELL
,Description Qty. Rate Unit Amount
SCOPE OF WORK:
Silver Maple (W side of house, by 1125.00
sidewalk) Remove
Labor 'Subtotal Totai
1125.00 1125.00 $1,125.00
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!
Tear Here: Please Return With Payment
Carmel Dept. of Comm. Servi Summary: Invoice Date: Invoice Number: 1166- 534161
Attn: Daren Mindham A -TREE REMOVAL 12/8/2009 Total: $1,125.00
1 Civic Sq. Job Name: Due Date: Balance: $1,125.00
Carmel, IN 46032 331 1st Street SW 12/8/2009
Please return this portion with your payment to:
Vine Branch, Inc.
4721 E. 146th Street Amount Enclosed:
Carmel, IN 46033
Invoice
November 30 2009
me aummary< A -TREE REMOVAL
1. Ini+oice 1166- 534162
kyi� «t3f (31 1846- tiA j
F;. :Lx (31i) 844i-373t;
i 4721 E, 14 �tzr:ei: Theft ASHER
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Cal txxcL Ind. "sa.rxa6033
11/30/2009
Jib Hate" 11/25/2009
sP M PELL
pr
CI oject Itft�
Carmel Dept. of Comm. Service 1350 E. 116th Street
Attn: Daren Mindham
1 Civic Sq. Carmel, IN 46032
Carmel, IN 46032
�n 571 -2283 DAREN 460 -9697 CELL
e V e A mount
SCOPE OF WORK:
Beech (front, E of drive) Remove 2250.00
Hickory (front, W of drive) Remove 1575.00
Traffic Control Officer 500.00
Su Labor
total
4325.00 4325.00 $4,325-00
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!
Tear Here: Please Return With Payment
Carmel Dept. of Comm. Servi Summary: Invoice Date: Invoice Number: 1166-534162
Attn: Daren Mindham A -TREE REMOVAL 11/30/2009 Total: $4,325.00
1 Civic Sq. Job Name: Due Date: Balance: $4,325.00
Carmel, IN 46032 1350 E. 116th Street 11130/2009
Please return this portion with your payment to:
Vine Branch, Inc.
4721 E. 146th Street Amount Enclosed:
Carmel, IN 46033
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))
01/20/80 1166- 534161 Tree removal $1,125.00
11130/09 1166 534162 Tree removal $4,325.00
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
VOUCHER N WARRANT NO.
ALLOWED 20
Vine and Branch
IN SUM OF
4721 E. 146th Street
Carmel, In 46032
$5,450.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO Dept. INVOICE NO, ACCT# /TITLE AMOUNT
Board Members
19747 1166- 534161 44- 624.00 $1,125.00 1 hereby certify that the attached invoice(s), or
19747 1166 534162 44- 624.00 $4,325.00
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 14, 2009
irector, D S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund