319755 12/15/17 _eqp
s �u`"'''� CITY OF CARMEL, INDIANA VENDOR: 366316
ONE CIVIC SQUARE PING TREE SERVICE CHECK AMOUNT: $*****1,135.80*
?q CARMEL, INDIANA 46032 5050 FREYN DRIVE CHECK NUMBER: 319755
iroN_�o.` INDIANAPOLIS IN 46254 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 50517 1,135.80 TREE REMOVAL CENTRAL
Voucher No. Warrant No.
366316 Ping's Tree Service, Inc. Allowed 20
5050 Freyn Dr
Indianapolis, IN 46254
In Sum of$
$ 1,135.80
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
50517 F 49103 4350400 $ 1,135.80 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
December 8, 2017
P*HAIK��
Signature
$ 1,135.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
www.pingstreeservice.com
PiNPing s rTs rT ee Service,,Inc
-. TREE SER v�c E Incl�anapolis IN 46254
````----Phorie-298 8482
Fax 298-0061
Invoice
Carmel Clay Parks and Recreation DEC
1411 E 116th St ?���
12rld201�7�' 49103
Carmel, IN 46032 air... Ila
f
.t.
12/7/2017 0 Days
Clay Parks and Recreation 20171 195 Central Park Dr West(Central Par 573-4041 Mike Webster $1,135.80
# Item Service Description Completed Tax Qty Price
WINTER DISCOUNT,'per Mike Webster,;take 10% off 12/6/2017 0.00% 0.00 $0.00
all tree work approved NOW thru Feb 28th 2018. Will
honor.prices until Feb.28th 2018. Discount applied after
approval. Not valid with any other offers.
1 Hackberry Take down large Hackberry along the North line near the 12/4/2017 0.00% 0.00 $1,067.00
East entrance off of Rangeline Rd. that is hanging over
North neighbors property. Remove all of the brush and
debris, cutting wood into approximately 18" lengths and
leave the wood.
www.pingstreeservice.com
r
Ping's Tree S iic,,c, nc. � 1Q15050 FreynFDi Indianapolis; IN_46254 f,YkTREE SERVICEPhone 298-8482
Fax 298-0061
1 Hackberry Removal of the wood. 12/6/2017 0,00% 0.00 $195.00
Subtotal: $1,262.00
Discount: $126.20
Tax: $0.00
Total: $1,135.80
Credit: $0.00
Balance: $1,135.80
Account Balance:` $1,135':80.
Detach and Send In With Payment
l ayment`is due uAoricttori
oumay call,thenoff ce to pay"+,�ifh cr"edtt card over the phone or you may pay onliria @w+luvu pan gstreeservke.com
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