169670 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 318900 Page 1 of 1
0 t ONE CIVIC SQUARE VINE BRANCH INC CHECK AMOUNT: $535.00
�a CARMEL, INDIANA 46032 4721 E 146TH ST
CARMEL IN 46033 CHECK NUMBER: 169670
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 1166529643 535.00 LANDSCAPING
v
Z Invoice
Vme y�n� ch February 20, 2009
1�.l Su mmary A -TREE REMOVAL
Inc. I n�r�olc e 1166 529643
Phone: {317} 846 -377$ T�eC ASHER
Fax: (317) 846 -3788 4721 E, 146th Street D
www.vineandbranch.net Caarmel Indiana 460'33
ueDa 2/20/2009
zw' 2/18/2009
Sl? M PELL
Clie
rf Proiectlnf°
Carmel Dept. of Comm. Service Glanzman Property
Attn: Scott Brewer 11700 Clay Center Road
1 Civic Sq.
r Carmel, IN 46032.
Carmel, iN 46032
o
SCOPE OF WORK:
Dead Black Walnut (N side of 116th St., 437.50
W of Clay Center Road; shared property line) Remove
Black Walnut stump (N side 116th St., 97.50
W of Clay Center Road, shared property line).-:Remove'_w /large Vermeer; Leave grindings.in hole
XX���
535.00. 535.00 $535.00
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!
e s i.. T....r 1 1...... M1-- L.f:.L Y',_..__ _.s
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))
02/20/09 1166529643 Tree removal $535.00
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
VOU NO. WARRANT NO.
ALLOWED 20
Vine and Branch
IN SUM OF
4721 E. 146th Street
t'
Carmel, In 46032
$535.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 1166529643 44- 624.01 $535.00 I hereby certify that the attached invoice(s), or
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, March 02, 2009
Director, &CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund