HomeMy WebLinkAbout240087 12/09/2014 CITY OF CARMEL, INDIANA VENDOR: 366316
I; ONE CIVIC SQUARE PING TREE SERVICE CHECK AMOUNT: $*******625.00*
s9, ?� CARMEL, INDIANA 46032 5050 FREYN DRIVE CHECK NUMBER: 240087
INDIANAPOLIS IN 46254 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 27330 625.00 OTHER EXPENSES
www.pingstreeservice.com
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Ping's Tree Service, Inc.
S5050 Freyn Dr
Indianapolis IN,46254
2
Fax 298-0061
Invoice
Jeff Peters
Carmel Utilities DATE INVOICE#
4915 E 106th St
Carmel, IN 46033 11/25/2014 27330
PO# Due Terms
JP110414A 11/25/2014 Due upon completion
Job Name Job Site Phone Salesperson Total Due
Carmel Utilities 141028VIE 12501 Windbush Way 317-509-1526 Jeff Hagfors $625.00
Item Plant Completed city Price
1 Cherry(Black) At the East dead end section of Windbush Way across the street 11/25/2014 1 $625.00
from 12506 Wind Bush Bay,take down a 2 trunk Black Cherry Tree
(18"&16")with red dot on trunks,tree portions down leaning on
adjacent trees(Nails in Trees)cut around to avoid nails and remove
all of the brush and debris,cutting wood into firewood lengths and
leave the wood.
—Wood length will vary due to nails in tree—
Subtotal: $625.00
Total: $625.00
Thank you for your business!
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VOUCHER# 142387 WARRANT# ALLOWED
366316 IN SUM OF $
PING'S TREE SERVICE INC
5050 FREYN DR
INDIANAPOLIS, IN 46254
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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'1 Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
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ij
27330 01-6360-02 $625.00
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Voucher Total $625.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service,where
j performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
366316
PING'S TREE SERVICE INC Purchase Order No.
5050 FREYN DR Terms
INDIANAPOLIS, IN 46254 Due Date 12/1/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/1/2014 27330 $625.00
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
Date Officer