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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 - -- 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 3MM V"J� 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