HomeMy WebLinkAbout259303 06/03/16 /'��"''
CITY OF CARMEL, INDIANA VENDOR: 366316
® �a. CHECK AMOUNT: $*******709.00*
ONE CIVIC SQUARE PING TREE SERVICE
x: ,q; CARMEL, INDIANA 46032 5050 FREYN DRIVE CHECK NUMBER: 259303
''��rmi�°' INDIANAPOLIS IN 46254 CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 38027 709.00 GROUNDS MAINTENANCE
1
Voucher No. Warrant No.
366316 Ping's Tree Service, Inc. Allowed 20
5050 Freyn Dr
Indianapolis, IN 46254
In Sum of$
$ 709.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 38027 4350400 $ 709.00 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
May 25, 2016
1PAMP"Lov
Signature
$ 709.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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.
i
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
5/16/16 38027 Tree/Brush Removal Central PK Stansfield Border 39969 $ 709.00
Total $ 709.00
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
EBY:_www pingstreeservice.comP =sKI G
P1 50510p ��
tlianapolis IN 4625 ,
TREE SERVICE Phone 298-8482Fax 298-0061
Invoice
Carmel-Clay Parks and Recreation
1411 E 116th St
Carmel IN 46032
5/16/2016 0 Days
el-Clay Parks and Recreation 160 1001 Stansfield Dr 573-4041 Mike Webster &$JY
# Item Service Description Completed Tax Qty Price
1 Ash Take down rear Red tagged 11" diameter Cherry Tree 5/12/2016 0.00% 0.00 $279.00
near the.S.W. corner of the lot. Remove all of the brush
and debris, cutting,wood into approximately 18" lengths
and leave the wood.
2 Ash Take down rear Green tagged 7.5" diameter Ash Tree 5/12/2016 0.00% 0.00 $195.00
near the S.E. corner of the lot. Remove all of the brush
and debris, cutting wood into approximately 18" lengths
and leave the wood. Neatly stack the wood along the
honeysuckle at the wood line. Price is good only if#1 is
done at the same time.
3 Brush and Wood B) Removal of the old existing wood pile near S.W. 5/14/2016' 0.00% 0.00 $195?00
Pile corner of the lot.
www.pingstreeservice.com ` CR,
1-1-
'� PingsTXe6 yServl���Inc.
1-� - 5.50�Freyri Dry, MAY 16 2016
J Indianapolis INr4�254
3`+.. TREE SERVICE tk
Phone 298 8482' ':
Fax 298-0061
3 Brush and Wood A) Chip existing brush pile near the S.W. corner of the 5/12/2016 0.00% 0.00 $40.00
Pile lot. ONLY THE BRUSH, not the existing cut wood
pieces. Price is good only if#1 is done at the same
time.
Subtotal: $709.00
Discount: $0.00
Tax: $0.00
Total: $709.00
Credit: $0.00
Balance: $709.00
Account Balance i�;�`,�: ��,� $709:;00
Detach and Send In With Payment
Paymen upon completion
You riiay call,the offCce to pay with cretlit card over Elie phnn'or"you may p'ay anlirte @win w-pingstreese. ice:com