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HomeMy WebLinkAbout235182 07/22/14 ��p" CITY OF CARMEL, INDIANA VENDOR: 366316 J4� Ff ONE CIVIC SQUARE PING TREE SERVICE CHECK AMOUNT: $*****1,548.00* s. �� CARMEL, INDIANA 46032 5050 FREYN DRIVE CHECK NUMBER: 235182 +M�,, � INDIANAPOLIS IN 46254 CHECK DATE: 07/22/14 �rON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 37235 22404 1,548.00 DEAD TREE REMOVAL www.pingstreeservice.com P zig-`s '3 U$e f-- Ping's Tree Service, Inc. �r sc � Iaac. 5050 Freyn Dr Indianapolis IN,46254 ?!V'r P 2'' �'4 8'x,82 Fax 298-0061 JUL 1 1 2014 BY: Craig Smith Invoice . Carmel-Clay Parks& Recreation DATE . INVOICE# 1411 E 116th St Carmel, IN 46032 6/25/2014 22404 PO# Due Terms 6/25/2014 __ Due upon_completion_ Job Name. Job Site Phone Salesperson Total Due Carmel-Clay Parks& W. Carmel Dr. (Woodland Animal Hos 573-4026 1 Mike Webster $1,548.00 Recreation 140618JII Item Plant Completed Qty Price 1 Trees Take down group of 3 dead/dying Cottonwood Trees between the 6/25/2014 1 $1548.00 Monon Trail and parking lot.Take down 1.dead Ash Tree at the S.E. corner of the parking lot next to the Monon Trail.Remove brush and wood.Cut stumps low as possible and make lower base cut on existing stump next to the Cottonwood Trees. NOTE:There is a large chain in the largest Cottonwood stump.This stump might need to be left just above chain height if we hit it down low. Subtotal: $1,548.00 Total: $1,548.00 Thank you for your business! Ve& v LL ` ,ARK.45 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 366316 Ping's Tree Service, Inc. Terms 5050 Freyn Dr Indianapolis, IN 46254 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 6/25/14 22404 Dead tree removal Monon/Carmel Dr. bridge 37235 $ 1,548.00 Total $ 1,548.00 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 Clerk-Treasurer i rII Voucher No. Warrant No. t 366316 Ping's Tree Service, Inc. Allowed 20 5050 Freyn Dr Indianapolis, IN. 46254 In Sum of$ $ 1,548.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund i I PO#or INVOICE NO. ACCT#/TITLE AMOUNT ! Board Members Dept# 37235 F 22404 4350400 $ 1,548.00 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 i 16-Jul 2014 I . l 1 Signature $ 1,548.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I