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178907 10/28/2009 F CITY OF CARMEL, INDIANA VENDOR: 318900 Page 1 of 1 4 ONE CIVIC SQUARE VINE BRANCH INC CHECK AMOUNT: $85.00 CARMEL, INDIANA 46032 4721 E 146TH ST CARMEL IN 46033 CHECK NUMBER: 178907 CHECK DATE: 10/2812009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350400 3308 +528597 85.00 GROUNDS MAINTENANCE Vme Ch Magi Hasth Cram Tree Care W4721 Inc, Landscaping CO Plant Health Care E. 146th Street Consulting Services armel, IN 46033 Job Site Information: CLIENT: Service Dal Oq e: Plant Health Care Program -�-'S Carmel Fire Department Fire Station #42 Invoice 3308 528597 Attn: Denise Snyder 106th and Shelbourne Rd. Customer 3308 2 Civic Square Carmel 46032 Terms: Due On Receipt Carmel, IN 46032 Map Code: 390 -E10 Service Rep: AMANDA Your Service(s) Today Included: Dormant Granular Fertilization 6 White Swamp Oaks (3 E, 3 W) Site: Fire Station #42 Item Code Description Amount SD- FRT- DORGRAN Dormant Granular Fertilization 85.00 Please Pay From This Invoice Thank You TOTAL DUE $85.00 NOTES: All material is guaranteed to be as specified. All work to Phone: (317) 846 -3778 be completed in a professional manner according to standard practices. Any alteration or deviation from above specifications involving extra costs will be Fax: (317) 846 3788 executed only upon written orders and will become an extra charge over and above the estimate. All Email: Info @VineandBranch.net agreements contingent upon delays beyond our control. Purchaser agrees to pay all costs of collection, including attorney's fees. www .VineandBranch.net Prescribed by State Board of Accounts City Form No. 201 (Rev. 19m) 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)) 3308- 528597 $85.00 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 NO. WARRANT NO. ALLOWED 20 Vine Branch IN SUM OF 4721 East 146th Street Carmel, IN 46033 $85.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 3308 528597 43- 504.00 $85.00 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 OCT 2 6 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund