HomeMy WebLinkAbout38828 Ping's Tree ServiceITh I
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ONE CIVIC SQUARE
C .RMEL• 1117bi LA 5 .0?2.2 3=
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-60000972
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE 1
PURCHASE ORDER NUMBER
38828
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
7/14/2015
07/18/15
5978
Hazardous tree removal at Inlow Park and Monon Greenway
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
EXTENSION
1.000
each
Removal of Hackberry and Maple hangers near 13277
Zellowood Ct. on Inlow's property (second option on proposal
150709-1
$ 314.0000
$ 314.00
1.000 each Removal of box elder and 4 dead ash trees on the Monon $ 1,868.0000 $ 1,868.00
Greenway near City Center Drive. (Proposal 150708-1)
GLAccount# 1125411-4350400
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
$ 2,182.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
. C.O.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. 38828
PAYMENT
• NP 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 I5 AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY
TITLE
CLERK -TREASURER
VENDOR COPY
Courtney Weintraut