HomeMy WebLinkAbout38808 Ping's Tree ServiceCity of Carmel
'QHE CEVICSOU.ARE
CARMEL, Ut7UiiA 4E -0,i2 -2E8:
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
38808
THIS NUMBER MUST APPEAR ON INVOICES, AQP
VOUCHER, DELIVERY MEMO, PACKING SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
7/8/2015
07/13/15
5930
Removal of fork on Hickory tree at Inlow & neighboring property
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
Send Invoice To:
each
Removal of Hickory tree that is on Inlow property and
neighboring property. We are covering the cost for our portion
of the tree and the neighbor is covering their portion. Work to
be done by July 17
GLAccount# 1125411-4350400
PLEASE INVOICE IN DUPLICATE
$ 448.0000
$ 448.00
$ 448.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
. 0.0.0 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. 38808
PAYMENT
• A/P 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.
1 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER,
ORDERED BY
TITLE
CLERK -TREASURER
VENDOR COPY
Courtney Weintrau
(h"IK '\ J vi1BIS-