HomeMy WebLinkAbout50611 PING'S TREE SERVICE INDIANA RETAIL TAX EXEMPT
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CERTIFICATE NO.003120155 002 0
' £ PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 50611
ONE CIVIC SQUAftf
CARMEL,INDIANA 46032-2E84 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 s DATE REQUIRED I REQUISITION NO. VENDOR NO. I DESCRIPTION.
12/5/2017 /12/10/17 14659 366316 Tree pruning behind 993 Stansfield boundary
I
Ping's Tree Service Parks Maintenance
5050 Freyn Drive 1427 E. 116th Street ATTN: Courtney
VENDOR Indianapolis, IN 46254
SHIP
o P Carmel, IN 46032
CONFIRMATION
I BLANKET CONTRACT f PAYMENT TERMS FREIGHT
QUANTITY 1 UNIT OF MEASURE I DESCRIPTION ,._ I_ UNIT PRICE I EXTENSION.
1.000 each Pruning of Hackberry Trees leaning on neighbors property $ 1,596.0000 $1,596.00
1.000 each Winter Discount 10% $-159.6000 $-159.60
GLAccount#1125404-4350400
Send Invoice To:
$ 1,436.40
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT m-.. PROJECT ACCOUNT
__AMouNr ..m .
PMEN,J
• ANP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER 19 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 UNOBUGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT 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. 50611 VENDOR COPY �����