240406 12/16/14 J'.%/_c�"','f• CITY OF CARMEL, INDIANA VENDOR: 366316
(� ONE CIVIC SQUARE PING TREE SERVICE CHECK AMOUNT: $*******587.35*
•�' �a_ 5050 FREYN DRIVE CHECK NUMBER: 240406
s. ?. CARMEL, INDIANA 46032
9,y`_ .��� INDIANAPOLIS IN 46254 CHECK DATE: 12/16/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 37842 27403 587.35 TREE REMOVAL
www.pinAstreeservice.com
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Ping's Tree Service, Inc.
5050 Freyn DrVFIndianapolis IN,46254
Fax 298-0061
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— —_------
Craig Smith Invoice
Carmel-Clay Parks & Recreation DATE INVOICE#
1411 E 116th St _
Carmel, IN 46032 L 12/1/2014 27403 J
PO# Due Terms
—1-2/1/2014 -- Due upon._completionl -
Job Name Job Site Phone Salesperson Total Due
Carmel-Clay Parks& 1427 E. 116th St. (parks office) 573-4026 Mike Webster $587.35
Recreation 141125JUA ---
Item Plant Completed Qty Price
Entrance is not open,will need to use 1411 E. 116th administration 12/1/2014 1 -$103.65
office driveway to access rear of the parks office.
1 Evergreen Emergency tree removal,take down storm damaged dead 12/1/2014 1 $691.00
Evergreen that fell over into Maple Tree in the rear of the parks
office. Remove brush and unwanted wood.Cut stump low.
Subtotal: $587.35
Total: $587.35
Thank you for your business!
12E-WUA - of MO
06111
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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.
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
12/1/14 27403 Tree removal south of MO 37842 $ 587.35
Total $ 587.35
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
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Voucher No. Warrant No.
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366316 Ping's Tree Service, Inc. Allowed 20
5050 Freyn Dr
Indianapolis, IN 46254
in Sum of$
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$ 587.35 j
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ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. 4CCT#/TITLE AMOUNT Board Members
Dept#
37842 F 27403 4350400 $ 587.35 I 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
I materials or services itemized thereon for
which charge is made were ordered and
received except
r
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11-Dec 2014
I
Signature
$ 587.35 Accounts Payable Coordinator
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund
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