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309347 3/22/17 .+''`'"bE CITY OF CARMEL, INDIANA VENDOR: 366316 �.r t .•; �`• ONE CIVIC SQUARE PING TREE SERVICE CHECK AMOUNT: $*****1,204.20* a CARMEL, INDIANA 46032 5050 FREYN DRIVE CHECK NUMBER: 309347 I'r`r, INDIANAPOLIS IN 46254 CHECK DATE: 03/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 41097 43360 490.50 TREE STUMP REMOVAL 1125 4350400 41097 43385 713.70 TREE/STUMP REMOVAL \ _ 0o-pb Pb § CD CD CD 0-n z 0) / m o > P a 3 \ / _ 0 C) -N 7 A w S o E R o ca \ M. % % m . f 2 - \ / a o / / m k ƒ $ (D CL § > CD k k \ E � / J \ 2 2 ) q 2 k § 0 o a ƒ 0 o o » CL � lo / Z / \_ w + V) \_ g \ b 2 # 2 P. w o § 3 B d S G k ] E \ > 0a)° ° ƒ \ < =r \ � CD I ± W & ] E § / \ ƒ -0 m - Z ) ƒ 2 / § \ @ R 2 - J » « e = CD CD o ) w k n - ma k 2 \ -CD k - \ S � M » ° E CD Q ; ° J B. K R CL <m CDS \ - m CL % o d a CD CD |_ 0 0 r' www.pingstreeservice.comR C7�' r- •• Ping's Tree Service, Inc. i 5050 Freyn Dri is=( Indianapolis, IN 46254 MAR 1 3 2011 TREE SERVICE Phone 298-8482 Fax 298-0061BY:.............................. Invoice Carmel-Clay Parks and Recreation _ r 1411 E 116th St Carmel IN 46032 3/10/2017 43360 P0# Due Terms 1 13/10/2017 ! 0 Days .. Name Job Site Phone Salesperson; Due el-Clay Parks and Recreation 170 E 96th and Mono n Trail 573-4041 Mike Webster $490.50 # Item Service Description Completed Tax Qty Price WINTER DISCOUNT, take 10% off all tree work 3/9/2017 0.00% 0.00 ($54.50) approved now thru Feb 28th 2017. Discount applied after approval. Not valid with any other offers. 1 Wood Pile A) Remove the 10 or so piles of freshly cut wood from 3/9/2017 0.00% 0.00 $545.00 power company along either side of the trail near the wooden fence between 96th street and 106th street. Craig Smith and or Mike Webster to show locations. Subtotal: $490.50 Discount: $0.00 Tax: $0.00 Total: $490.50 Credit: $0.00 Balance: $480.50 Account Balance: $490.50 Detach and Send In With Payment Paymenf � 00rrple °" ��1e t to ithrdttd Quer tu ayy or)Iind9s est ; h E t,,., ti.,,,, a _ ����. ;;. Thank you for your business. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ • 1 www.pingstreeservice.com Or"'I INGS Ping's Tree Service, Inc. _. 5050 Freyn Dr Indianapolis, IN 46254 TREE SERVICE Phone 298-8482 Fax 298-0061 Invoice Carmel-Clay Parks and Recreation 1411 E 116th St Carmel IN 46032 3/13/2017 43385 PO# Due Terms 3/13/2017 0 Days , f Job Name Job el-Clay Parks and Recreation 170 3410 River Rd (White River Greenway 573-4041 Mike Webster $713.70 _----------__.. .............._......_____ ___ _.._.__...-----__._.. ...___._.........__.___ __.. # Item Service Description Completed Tax Qty Price WINTER DISCOUNT, take 10% off all tree work 3/3/2017 0.00% 0.00 ($79.30) approved now thru Feb 28th 2017. Discount applied after approval. Not valid with any other offers. 3/10/2017 0.00% 0.00 $0.00 If stump is ground, Ping's Tree Service will have the utilities marked. Note: Utility locators do NOT mark irrigation lines nor any secondary wiring or lines such as landscape lighting, yard lights, pool lines, pool gas heater lines, grill gas lines and so on. They only mark the major utilities. Ping's Tree service is not responsible for damage to unmarked lines and Ping's Tree Service is not responsible for any unknown items that are under ground. 1 Catalpa A)Take down very hollow and splitting 28.5" diameter 3/3/2017 0.00% 0.00 $688.00 Catalpa Tree near the Trail entrance at Main and River Rd on the West side of the trail(not the Catalpa Tree on the East side of the trail) along the North side of Longest Dr. Remove brush and wood. www.pingstreeservice.com Pings Tree Service, Inc. i-11-r-PING'S 5050 Freyn Dr Indianapolis, IN 46254 ' e SERVICE Phone 298-8482 Fax 298-0061 1 Catalpa B) Grind out the stump approximately 5" below the 3/10/2017 0.00% 0.00 $105.00 grade, leaving the stump grinding mulch. Subtotal: $713.70 Discount: $0.00 Tax: $0.00 Total: $713.70 Credit: $0.00 Balance: $713.70 Account Balance: $1,204.20 Detach and Send In With Payment w riis [ n com Al I;he erg pY1Stl� tfitIl�t you y on Ina, Thank you for your business.