241819 02/03/15 CITY OF CARMEL, INDIANA VENDOR: 366316
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i ONE CIVIC SQUARE PING TREE SERVICE CHECK AMOUNT: $•""•'"607.75•
CARMEL, INDIANA 46032 5050 FREYN DRIVE CHECK NUMBER: 241819
INDIANAPOLIS IN 46254 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 27872 607.75 OTHER EXPENSES
www.pingstreeservice.com
Ping's Ping's Tree Service, Inc.
Scrvicc, Inc.
5050 Freyn Dr
Indianapolis IN,46254
298 .1 8482
Fax 298-0061
Jeff Peters Invoice
Carmel Utilities DATE INVOICE#
4915 E 106th St
Carmel, IN 46033 1/14/2015 27872
M1041
._.__Due_ _ __ Terms4A 1/14/2015 Due upon completion
Job Name Job Site Phone Salesperson Total Due
Carmel Utilities 141028LBV 5858 Stone Pine Trail 317-509-1526 Jeff Hagfors $607.75
Item Plant Completed Qty Price
WINTER DISCOUNT,take 15%off of all work approved before 1/14/2015 1 -$107.25
February 28th 2015.Work will not begin until after December 1 st
2014.
1 Dead Elm Down the gravel access road to the building in the woods,near the 1/14/2015 1 $715.00
turfed greenspace,take down a 2 trunk dead Elm Tree(18"&6")
with red ribbon and remove all of the brush and debris,cutting wood
into firewood lengths and leave the wood.Cut Low.
Subtotal: $607.75
Total: $607.75
Thank you for your business!
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VOUCHER # 142829 WARRANT# ALLOWED
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IN SUM OF $
366316
PING'S TREE SERVICE INC
5050 FREYN DR
! INDIANAPOLIS, IN 46254 �{
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
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27872 01-6360-03 $607.75 l
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Voucher Total $607.75 I'
Cost distribution ledger classification if
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claim paid under vehicle highway fund j
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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
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 1/23/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/23/2015 27872 $607.75
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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