HomeMy WebLinkAbout38753 Ping's Tree ServiceCity 'of Carmel
OWE-Cr:/IC SQit6 RE
C4RI{ L, 5171441 u" 2-2E?=
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-60000972
PAGE 1
PURCHASE ORDER NUMBER
38753
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
6/26/2015
06/30/15
5786
Tree Removal from Cherry Tree, Inlow Park and Monon
Ping's Tree Service
5050 Freyn Drive
VENDOR Indianapolis, IN 46254
SHIP
TO
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
1.000
each
Removal of large Locust Tree and all thorns from park
GLAccount# 1125405-4350400
1.000 each Removal of Hickory Tree from park
GLAccount# 1125411-4350400
1.000 each Removal of Ash Tree and ELm Trees that are hazardous
GLAccount# 1125416-4350400
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
EXTENSION
$ 1,376.0000 $ 1,376.00
$ 598.0000 $ 598.00
$ 537.0000 $ 537.00
$ 2,511.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
. C.0.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 38753
PAYMENT
• All, VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE IS AN VNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY Courtney Weintraut L._ ,.ix,1
I,
TITLE
CLERK -TREASURER
VENDOR COPY
ti 12c=