HomeMy WebLinkAbout236981 09/10/14 +ui.t�FM
,� CITY OF CARMEL, INDIANA VENDOR: 366316
j ® ONE CIVIC SQUARE PING TREE SERVICE CHECK AMOUNT: $*******658.00*
r ;�; CARMEL, INDIANA 46032 5050 FREYN DRIVE CHECK NUMBER: 236981
9�tiori�°' INDIANAPOLIS IN 46254 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 37507 24634 658.00 TREE REMOVAL
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www.pingstreeservice.com
Ping's Tree Service, Inc.
5050 Freyn Dr
Indianapolis IN, 46254
Fax 298-0061
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AUG2 1 2014
Invoice
Craig Smith �� —`--`
Carmel-Clay Parks& Recreation DATE . INVOICE#
1411 E 116th St
Carmel, IN 46032 8/20/2014 24634
PO# Due Terms
8/20/2014 1 Due upon completion
Job Name Job.Site Phone Salesperson Total Due
Carmel-Clay Parks& 1411 E 116th St 573-4026 Mike Webster $658.00
Recreation 14082ONQX
Item Plant Completed Qty Price
1 Walnut Remove large Walnut fork that is stuck&hanging in Suger Maple 8/20/2014 1 $658.00
tree along the E.long driveway near telephone pole 078 155.
Remove all of the brush and debris,
Subtotal: $658.00
Total: $658.00
Thank you for your business!
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
8/20/14 24634 Emergency tree limb removal. 37507 $ 658.00
I
Total $ 658.00
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
Voucher No. Warrant No.
366316 Ping's Tree Service, Inc. Allowed 20
5050 Freyn Dr
Indianapolis, IN 46254
In Sum of$
$ 658.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
i
PO#
or INVOICE NO. CCT#/TITL AMOUNT Board Members
Deptept# ;
37507 F 24634 4350400 $ 658.00 1 hereby certify that the attached invoice(s), or
I 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
4-Sep 2014
Signature
$ 658.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund