224166 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 318900 Page 1 of 1
ONE CIVIC SQUARE VINE&QRANCH INC CHECK AMOUNT: $2,250.00
CARMEL, INDIANA 46032 4721 E 146TH ST
o. CARMEL IN 46033 CHECK NUMBER: 224166
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 20124592 2, 250 . 00 OTHER MAINT SUPPLIES
Vine a Branch, Inc.
Invoice
Inc Date Invoice No J
i
Phone.(317)846-3778 4721 E.146th Street 08/27/2013 20124592
Fax: (317)846-3788 Carmel,LN 46033 j. Terms Due.Date
info@avineandbranch.net m zvww.vineandbraneh.net
Due on receipt 08/27/2013
Brookshire Golf Course
12120 Brookshire Pkwy
Carmel, IN 46033
Amount Due TEncloSed'
$2,250.00
� - Completed:
08/26/2013
Descnpt�on — Amount
0 SCOPE OF WORK:
Uprooted Elm (across creek) - Remove; Remove all debris; Cut stump flush with bank
•Tree Services 2,250.00
Total $2,250.00
Vine ft Branch, Inc. (317)846-3778 1 info@vineandbranch.net I www.vineandbranch.net Invoice 20124592,08/27/2013
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vine & Branch Inc.
IN SUM OF $
4721 E3 146th Street
Carmel, IN 46033
$2,250.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 20124592 I 42-389.00 I $2,250.00 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
Tuesday, September 03, 2013
Director, Brook r 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))
08/27/13 20124592 Remove Trees $2,250.00
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