HomeMy WebLinkAbout172090 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 318900 Page 1 of 1
o ONE CIVIC SQUARE VINE BRANCH INC
CARMEL, INDIANA 46032 4721 E 146TH ST CHECK AMOUNT: $585.00
CARMEL IN 46033
CHECK NUMBER: 172090
CHECK DATE: 4/2912009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 1166- 530246 585.00 GROUNDS MAINTENANCE
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April 20, 2009
Vme pfx�4 u A-TREE PRUNING
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1166-530246
Phone: (317) 846-3778
Fax: (317) 846-3788 4721 E. 146th Street ASHER
www.vineandbranch.net Carmel, Indiana 46033 4/20/2009
JotiDa 4/16/2009
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Carmel Dept. of Comm. Service Carmel Dept. of Comm. Service.
Attn: Scott Brewer 20 3rd Avenue SW
1 Civic Sq. Carmel, IN 46032
Carmel, IN 46032
571-2283 DARIEN
SCOPE OF WORK
Silver Maple (on E side of house at 585.00
20 3rd Avenue SW, Carmel 46032, by sidewalk) Crown clean; Light crown thin; Crown raise off
sidewalk, street, and house
1234
Ito C
Labor Subtotal
Total
585.00 585.00 $585.00
All material is guaranteed to be as specified. All work to be completed in a professi&n al manner
according to standard practices. Any alteration or deviation from above specificatioris involving extra
costs will be executed only upon written orders and will become an extra charge ovei�. a nd above the
estimate. All agreements contingent upon delays beyond our control. Purchaser agre6s 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: 1166-530246
Attn: Scott Brewer A-TREE PRUNING 4./20/2009 Total: $585.00
1 Civic Sq. Job Name: Due Date: Balance: $585.00
Carmel, IN 46032 Carmel Dept. of 4/20/2009
Comm. Service
Please return this portion with your payment to:
Vine Branch, Inc.
4721 E 146th Street Am6iJnt 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))
04/20/09 1166- 530246 $585.00
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
VOA CHER NO. WARRANT NO.
ALLOWED 20
Vine,and Branch IN SUM OF
4721 E. 146th Street
Carmel, In 46032
$585.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# 1 Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1192 1166- 530246 43- 504.00 $585.00 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
F iday, ril 24, 009
ector, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund