HomeMy WebLinkAbout238179 10/15/14 L�r..f�g,Mfi
® \ CITY OF CARMEL, INDIANA VENDOR: 366316
j ONE CIVIC SQUARE PING TREE SERVICE CHECK AMOUNT: $*******776.50*
CARMEL, INDIANA 46032 5050 FREYN DRIVE CHECK NUMBER. 238179
INDIANAPOLIS IN 46254 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 37505 25526 776.50 TREE REMOVAL MAINTENA
WWW.pingstreeservice.com SEP 2014
��nl+'n �`sPing's Tree Service, Inc.
5050 Freyn Dr
r° Indianapolis IN, 46254 -
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842 Fax 298-0061
Craig Smith Invoice
Carmel-Clay Parks & Recreation F DATE INVOICE#
1411 E 116th St
Carmel, IN 46032 9/25/2014 25526
PO# Due Terms
_______9/25/2014 Due upon completion
Job Name - Job Site I Phone Salesperson Total Due
Carmel-Clay Parks& 1017 Stansfield Dr. 573-4026 Mike Webster $776.50
Recreation 140804NBU
Item Plant Completed Qty Price
1 Elm Take down rear 16"diameter dead Elm Tree.Remove all of the 9/24/2014 1 $478.00
brush, Leave the stump 3'to 4'feet tall.
1 Elm Deliver 6"to 10"diameter Elm logs cut 6'foot long lengths to Park 9/25/2014 1 $47.50
Mtn.Office(1427 E. 116th St.)back yard by the existing logs near
the dumpster. Remove remainder of the larger wood.
3 Cherry Take down rear 8"diameter dead Cherry Tree. Remove all of the 9/24/2014 1 $119.00
brush, Leave the stump 3'to 4'feet tall.
3 Cherry Removal of the wood. 9/25/2014 1 $25.00
4 Elm Take down rear 7.5"diameter dead Elm Tree. Remove all of the 9/24/2014 1 $87.00
brush,
4 Elm Removal of the wood. 9/25/2014 1 $20.00
Subtotal: $776.50
Total: $776.50
Thank you for your business! 400
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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.
j 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
9/25/14 25526 Removal tree/brush near Central Pk/Stansfield Dr 37505 $ 776.50
I
Total $ 776.50
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
i
Voucher No. Warrant No.
366316 Ping's Tree Service, Inc. Allowed 20
5050 Freyn Dr
Indianapolis, IN 46254
In Sum of$
$ 776.50
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
r
I'
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
37505 F 25526 4350400 $ 776.50 1 hereby certify that the attached invoice(s), or
bills)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
i
9-Oct 2014
Signature
$ 776.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund