HomeMy WebLinkAbout304310 10/20/16 J4��1,Cgq��r
�� - CITY OF CARMEL, INDIANA VENDOR: 366316
® �I• ONE CIVIC SQUARE PING TREE SERVICE CHECK AMOUNT: $*******698.00*
r CARMEL, INDIANA 46032 5050 FREYN DRIVE CHECK NUMBER: 304310
7,y/, 'O t, INDIANAPOLIS IN 46254 CHECK DATE: 10/20/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 40555 41797 698.00 WEST PARK HAZARD TREE
Voucher No. Warrant No.
366316 Ping's Tree Service, Inc. Allowed 20
5050 Freyn Dr
Indianapolis, IN 46254
In Sum of$
$ 698.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept#
40555 F 41797 4350400 $ 698.00 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
October 13, 2016
1
Signature
$ 698.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i 9
�4
www.pingstreeservice.com
�S
Ping's Tree Service Inc
N G5'050 FF yn Dr (
OCT 1 1 2016
5 f` III Indianapolis,-
K-46254! �
`'k- TREE SERVICE 1-
- Phone 298-8482
Fax 298-0061 BY:
Carmel-Clay Parks and Recreation Invoice
1411 E116thSt �� 10
Carmel IN 46032 1071.1720'1 7.9.
10/11/2016 0 Days
el-Clay Parks and Recreation 1601 2700 W. 116th (West Park) 573-4041 Mike Webster $698.00
# Item Service Description Completed Tax Qty Price
1 Maple Take down dying Maple Tree at the S.W. corner of the 10/10/2016 0.00% 0.00 $698.00
lot that is leaning over the street. Remove all of the
brush and debris, cutting wood into manageable lengths
and leave;the wood in the rough area along the West
fence line.
Subtotal: $698.00
Discount: $0.00
Tax: $0.00
Credit: $0.00
Balance: $698.00
Account Balance: $698.00
Detach and Send In With Payment
Payment is due upon completion
€Youanay call'fhe'office to pay w tj h credit card over the"phone or you may;pay onlire @www pmgsfreesenrice com
Thank you for your business
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