222197 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 318900 Page 1 of 1
ONE CIVIC SQUARE VINE&BRANCH INC
CARMEL, INDIANA 46032 4721 E 146TH ST CHECK AMOUNT: $2,600.00
' CARMEL IN 46033
„o„ o CHECK NUMBER: 222197
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 20124108 2, 600 . 00 OTHER CONT SERVICES
07/0 1/2013
lzw ON
" SCOPE OFWORK:
Dead Sycamore (along creek) ' Remove; Do not climb
Tree Pruning Services (throughout golf course) ' Major crown clean
'
" Tree Services 2 days uf Day Rate 2'600.00
Vine It Branch, Inc. (317)846-3778 1 info@vineandbranch.net I www.vineandbranch.net Invoice 20124108, 07/02/2013
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vine & Branch Inc.
IN SUM OF $
4721 E3 146th Street
Carmel, IN 46033
$2,600.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 20124108 43-509.00 I $2,600.00 I 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
/ Monday, July 08, 2013
Director, Broolghire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
07/02/13 I 20124108 I Tree Trimming I $2,600.00
1 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