HomeMy WebLinkAbout235182 07/22/14 ��p" CITY OF CARMEL, INDIANA VENDOR: 366316
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ONE CIVIC SQUARE PING TREE SERVICE CHECK AMOUNT: $*****1,548.00*
s. �� CARMEL, INDIANA 46032 5050 FREYN DRIVE CHECK NUMBER: 235182
+M�,, � INDIANAPOLIS IN 46254 CHECK DATE: 07/22/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 37235 22404 1,548.00 DEAD TREE REMOVAL
www.pingstreeservice.com
P zig-`s '3 U$e f-- Ping's Tree Service, Inc.
�r sc � Iaac. 5050 Freyn Dr
Indianapolis IN,46254
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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
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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
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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
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16-Jul 2014
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1
Signature
$ 1,548.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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