HomeMy WebLinkAbout50517 PING'S TREE SERVICE INDIANA RETAIL TAX EXEMPT PAGE 1
' City o fCarmel CERTIFICATE NO 003120155,... 5 002 0 '
.�__,, �,.___�__ . � PURCHASE ORDER NUMBER....
FEDERAL EXCISE TAX EXEMPT 50517
35-60000972
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ONE CIVIC SQUARE
'CARMEL,INDIANA 46032-2584 `;THIS NUMBER MUST APPEAR ON INVOICES,Ah'
VOUCHER,DELIVERY MEMO,PACKING SUPS, I.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL..1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. i VENDOR NO. DESCRIPTION
11/3/2017 11/08/17 14422 366316 i Hazard hackberry tree removal-Central Park
Ping's Tree Service Parks Maintenance
5050 Freyn Drive 1427 E. 116th Street ATTN:Courtney
VENDOR Indianapolis,IN 46254 To P Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
y
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each removal of large hackberry along north line near the East $1,067.0000 $1,067.00
entrance
1.000 each Removal of the wood $195.0000 $195.00
1.000 each 10%winter discount 11/1/17-2/28/18 $-126.2000 $-126.20
GLAccount#1125404-4350400
Send Invoice To:
$1,135.80
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT
• NP 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 UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
▪ CAD SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ONAU.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. 50517 VENDOR COPY T.
t ` 4