HomeMy WebLinkAbout41497 PING'S TREE SERVICE City
INDIANA RETAIL TAX EXEMPT PAGE 1
CarmelI CERTIFICATE N0.003120155 0020
o f PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 41497
35-60000972
ONE CAVIL SQUARE
C.1Rt,EL,Th_I.UTA+?5:_:.!°4 THIS NUMBER MUST APPEAR ON INVOICES.NP
VOUCHER.DELIVERY MEMO.PACKING SUPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISmON NO. VENDOR NO. DESCRIPTION
5/9/2017 05/10/17 12462 366316 tree removal Central Park neighbor boundary-Donnybrook
Ping's Tree Service Parks Maintenance
5050 Freyn Drive 1427 E. 116th Street ATTN:Courtney
VENDOR Indianapolis,IN 46254 So SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE I DESCRIPTION UNIT PRICE I EXTENSION
1.000 each ash removals $418.0000 $418.00
1.000 each cherry trees $478.0000 $478.00
1.000 each large ash $349.0000 $349.00
GLAccount#1125404-4350400
Send Invoice To:
$1,245.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT
• AA'VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A
PART OP THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
• SHIP REPAID.
I HEREBY
CERTIFY
PAY FOR THAT
THERE IS AN ABOVE ORDER.GATED BALANCE IN THE APPROPRIATION
. C.OD SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 90,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE ............._.„.. �
CLERK-TREASURER ` 1
DOCUMENT CONTROL NO. 4 497 VIN907:0,.:71' ..104(\\