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