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HomeMy WebLinkAbout244047 04/08/15 "f CITY OF CARMEL, INDIANA VENDOR: 366316 ® i' ONE CIVIC SQUARE PING TREE SERVICE CHECK AMOUNT: $*****3,302.25* CARMEL, INDIANA 46032 5050 FREYN DRIVE CHECK NUMBER: 244047 *+,,,�o��.= INDIANAPOLIS IN 46254 CHECK DATE: 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 38150 28431 3,123.75 BRUSH CLEAN UP 1125 4350400 28566 178.50 GROUNDS MAINTENANCE www.pingstreeservice.com pi8 Ping's Tree Service, Inc. S5050 Freyn Dr =2372�015 Indianapolis IN, 46254 29Fax 298-0061 Craig Smith Invoice Carmel-Clay Parks & Recreation DATE INVOICE# 1411 E 116th St Carmel, IN 46032 3/17/2015--li 28431 PO# Due Terms �-3/17/2015 Due upon completion Job Name Job Site Phone Salesperson Total Due Carmel-Clay Parks& 111th & Monon Trail 573-4026 Mike Webster I $3,123.75 Recreation 150226WQL Item Plant Completed Qty Price EXTENDED WINTER DISCOUNT: Below pricing already has the 3/17/2015 1 15%off winter discount calculated. Pricing is only good now thru March 15th 2015. Not valid with any other offers.Add 15%if approved on or after March 16th.2015. 1 Brush and Wood Remove the recently cut wood and large remaining recently cut 3/17/2015 1 $3123.75 brush from 40 larger trees that Duke Energy took down along the Monon South of 111 th to 106th street. —Payment-is due upon completion. subtotal: $3,123.75 (Tofal: - $3,123.75 Thank you for your business! . t AR 2 2015 Ping'sTree Service, Inc. 5050FrmynDr Indianapolis IN,4G3S4 MAR 2 2015 2 9 8 �P48 Fax 298'0061 Invoice x� ce Craig Smith Carmel-Clay Parks & Recreation 1411 E116th Gt Carmel, |N4GO32 3/20/2015 28566 | 2015 Due upon completionj S, 6n esp rson Na Carmel-Clay Parks& 6310 E. Main(Inlow Park) 573-4OT6 Mike Webster $178.50 Recreation 150108EOU | � Item Plant Completed Oty Price WINTER DISCOUNT,take 15%off approved total nwork done now 3/20/2015 1 -$31.50 mmFeb.uom.uU1o.Will honor pricing until Feb.eomzo1o.Not valid with any other offers 1 Existing stumps Grind out the 6small Ash stumps along the East edge o,the parking 3/20D015 1 $210.00 lot and 1small Tulip stump approximately o^below the grade, leaving the stump grinding mulch. Payment iodue upon completion. Subtotal: $17850 Total: $178.50 Thank you for your business! | � � 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 3/17/15 28431 Brush clean up on Monon Greenway 38150 $ 3,123.75 3/20/15 28566 Ground down tree stumps at Inlow Park xx1646 $ 178.50 I Total $ 3,302.25 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 Voucher No. Warrant No. 366316 Ping's Tree Service, Inc. Allowed 20 5050 Freyn Dr Indianapolis, IN 46254 In Sum of$. z $ 3,302.25 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. A CCT WTITLE AMOUNT Board Members Dept# 38150 F 28431 4350400 $ 3,123.75 1 hereby certify that the attached invoice(s), or 1125 28566. .. 43.50400_ $_ 178.50 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except April 2, 2015 Signature $ 3,302.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund