HomeMy WebLinkAbout41711 PING'S TREE SERVICE INDIANA RETAIL TAX EXEMPT PAGE 1
ityo Cargil CERTIFICATE NO.0031201550020
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 41711
35.60000972
ONE CIVIC SQUARE
C.ARLIEL,/431A:14 4SCr2-:1.L THIS NUMBER MUST APPEAR ON INVOICES.NP
VOUCHER DELIVERY MEMO.PACKING SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
6/912017 06/13/17 12949 366316 Woodland Gardens tree removals
Ping's Tree Service Parks Maintenance
5050 Freyn Drive 1427 E. 116th Street ATTN:Courtney
VENDOR Indianapolis,IN 46254 SSHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE I DESCRIPTION I UNIT PRICE I EXTENSION
1.000 each Labor to remove 10 trees(Locust,Elm,and Ash) $4,485.0000 $4,485.00
GLAccount#1125404-4350400
Send Invoice To:
$4,485.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT 1 PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT
AR,VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE IS AN UNOBLJGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SU°RCIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 41711 `.f1=.NL'O:1 COPY 4