249397 09/09/15 �4q
CITY OF CARMEL, INDIANA VENDOR: 366316
ONE CIVIC SQUARE PING TREE SERVICE CHECK AMOUNT: $ ...*"478.00*
CARMEL, INDIANA 46032 5050 FREYN DRIVE CHECK NUMBER: 249397
INDIANAPOLIS IN 46254 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 38970 33185 478.00 DEAD TREE REMOVAL
www.pingstreeservice.com '�
Ping's Tree Service, Inc.
5050 Freyn Dr AUG 24 2015
Indianapolis, IN 46254
TREE SERVICE Phone 298-8482 f33 II
Fax 298-0061 =�1
Invoice
Carmel-Clay Parks and Recreation ;^ ,>
1411 E 116th St MEMO
Carmel IN 46032 8/24/2015 33185
38970 18/24/2015 n 0 Days
MISS
el-Clay Parks and Recreation 150 11170 Echo Crest West Dr 573-4026 Mike Webster $478.00
I -- --
# Item Service Description Completed Tax Qty Price
1 Mulberry Take down the rear 2 uprooted Mulberry Trees (1 is 8/21/2015 0.00% 0.00 $478.00:
doubled forked so it looks like a total of 3 trees) leaning
over the fence near the N.W. corner of the lot. Remove
all of the brush and debris. Cut the wood into what ever
lengths necessary to toss back over on the parks side
of the fence leaving the wood no closer that 6 feet from
the fence making sure all pieces are laying flat.
Subtotal: $478.00
Discount: $0.00
Tax: $0.00
Total: $478.00
Credit: $0.00
Balance: $478.00
Account Balance: $3,920.00
Detach and Send In With Payment
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
8/24/15 33185 Central Park East/Echo Crest dead tree removal 38970 $ 478.00
Total $ 478.00
1 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
5050 Freyn Dr 20
Indianapolis, IN 46254
In Sum of$
$ 478.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
38970 F 33185 4350400 $ 478.00 1 hereby certify that the attached invoice(s), or
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
September 8, 2015
Signature
$ 478.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund