319083 11/27/17 CITY OF CARMEL, INDIANA VENDOR: 366316
i; ONE CIVIC SQUARE PING TREE SERVICE CHECK AMOUNT: $*****2,394.00*
CARMEL, INDIANA 46032 5050 FREYN DRIVE CHECK NUMBER: 319083
INDIANAPOLIS IN 46254 CHECK DATE: 11/27/17
t rON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 50181 48643 2,394.00 TREE REMOVAL 136 MONO
Voucher No. Warrant No.
366316 Ping's Tree Service, Inc. Allowed 20
5050 Freyn Dr
Indianapolis, IN 46254
In Sum of$
$ 2,394.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
50181 p 48643 4350400 $ 2,394.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
November 20, 2017
Signature
$ 2,394.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
www.pingstreeservice.com
Pings Tree Service, Inc.
21
FIRM,
0 Fre, n DrNG
Y r fiapoCs N 46254
l TREE SERVICE
Phone-298-8482
Fax 298=0061 .
f�1QU 2017
B :
. In
voice .
Carmel.Clay.Parks'and:Recreation
1411 E 11 Lith St
11. 13/2017 48646 .. .
Carmel,.IN 46032.
PO# Due Terms
11/13/2017 O Days
.. .. Site Phone Salesperson Total Due
el Clay Parks and Recreation-170 - 136th&Monon Trail 573-4041 : .Mike Webster.': . $2;394.00:
#. Ltem. . Service Description.. Completed Tax Qty- Price
1 Locust A).Take.dow..n.Iarge.Locust Tree in decline.that:is in rear 11%10/2017 : .0:00.% :: 0.00:. $2,394.00
of.620 1st Ave.-N.W. :Remove all ofthe brush and
debris;cutting wood intoapproximately'18"lengths and
leave the:wood:
Subtotal:
$2,394.00
Discount: . � $000 .
Tax: : . ..$0.00
otal:
-
Cre.dit:..
'Balance:_ $2,394,00.
Account Balancer . . $52,886.00
:Detach and Send In.With Payment.'.