HomeMy WebLinkAbout41356 PING'S TREE SERVICE INDIANA RETAIL TAX EXEMPT PATE 1
CERTIFICATE NO.003120155 002 0
City of Carmel
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 413513
35-60000972
ONE CIVIC SQUARE
C+�RJEEi d�wulr\4°.7•.'�u 4 THIS NUMBER MUST APPEAR ONINVORM.AIP
VOUCHER.DELIVERY MEMO.PACKING SUPS,
SHIPPING TABES AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE I DATE REOUIRED REOUISmON NO. VENDOR NO. DESCRIPTION
4/11/2017 0416117 12151 366316 Tree remaval Central Park neighbor boundary
Ping's Tree Service Parks Maintenance
5050 Freyn Drive SHIP 1427 E. 116th Street ATTN:Courtney
VENDOR Indianapolis,IN 46254 TO Carmel,IN 46032
CON11RMATM BLANKET I CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each Removal of 3 elm&1 hackberry trees $837.0000 $637.00
1.000 each stump grind 2 stumps $ 105.0000 $105.00
GLAccount#1125404-4350400
SCANNED
APR 11 1017
Send Invoice To:
$942.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PRDJECTACCOUNr AMOUNT
PAYMENT
• ARP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.HUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROM SWORN
SHIPPING INSTRUCTIONS AFFIDAMAITACHED.
1 HEREBY CERTIFYTHAT THERE SAN UNOBIJOATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFN HENT TO PAY FOR THE ABOVE ORDER
• C.O.D SHNPm8M CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen
THIS ORDER ISSUED I4 COMI ANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF TWD SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 41356 V_c i)O L;C,. Y \�