175944 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 318900 Page 1 of 1
ONE CIVIC SQUARE VINE BRANCH INC
CHECK AMOUNT: $315.00
CARMEL, INDIANA 46032 4721E 146TH ST
CARMEL IN 46033 CHECK NUMBER: 175944
CHECK DATE: 8/6/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 1166- 531071 315.00 GROUNDS MAINTENANCE
Invoice
July 29, 2009
Sumffla y >i A -TREE REMOVAL
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!rtvoECe 1166- 531071
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Jo:C3 >C1ate 7/27/2009
Carmel Dept. of Comm. Service 131 N Rangeline Road:::::..........
Attn: Daren Mindham
1 Civic Sq. Carmel, IN 46032
Carmel, IN 46032
(317) 571 -2283 Daren Mindham
Descripti
SCOPE OF WORK:
Half Dead Oak (between sidewalk 145.00
and street) Remove
Oak Stump (between sidewalk and 75.00
street) Remove w /small Vermeer
Haul grindings; Add topsoil, seed, and straw 95.00
La bor
315.00 315.00 $315.00
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!
Prescribed by State Board of Accounts City Form No. 201 (Rev, 1995)
d
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))
07/29/07 1166- 531071 tree removal 131 N Range Line $315.00
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. WA RRANT NO.
Vine and Branch ALLOWED 20
IN SUM OF
4721 E. 146th Street
Carmel, In 46032
$315.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# /Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 1166 531071 43- 504.00 $315.00 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
Thur day, July 30, 2009
Director, ff S
Title
Cost distribution ledger classification if
Claim paid motor vehicle highway fund