HomeMy WebLinkAbout320200 01/04/2018 CITY OF CARMEL, INDIANA VENDOR: 366316
d I ONE CIVIC SQUARE PING TREE SERVICE CHECK AMOUNT: $"""`10,446.30"
CARMEL, INDIANA 46032 5050 FREYN DRIVE CHECK NUMBER: 320200
e INDIANAPOLIS IN 46254 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350400 49292 10,446.30 GROUNDS MAINTENANCE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366316 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ping's Tree Service, Inc. Payee
5050 Freyn Dr
Indianapolis, IN 46254 In Sum of$ 366316 Purchase Order#
Ping's Tree Service,Inc. Terms
$ 10,446.30 5050 Freyn Dr Date Due
Indianapolis,IN 46254
ON ACCOUNT OF APPROPRIATION FOR
110-Park Facilities
PO#ornvolce Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
110 49292 4350400 $ 10,446.30 Board Members 12/27/17 49292 Tree Removals for Bark Park Expansion 50574 $ 10,446.30
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
u which charge is made were ordered and
received except
r
$ 10,446.30 Total $ 10,446.30
December 27,2017
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6 ,
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
www.oingstee"ervice.com
" � Pings Tree Service, 10.G 5050 FORMN!
Indianapolis, IN 46254
E S ERY i-C E Phone 298-8.482
Fax 298-0061
nvoice
Carmel-Clay.Parks and-Recreation
I
1411 E 116th"St -
Carmel,."IN 46032
1212,7/2G17 49292
Pb 0 Due Terms
12/27/2017 .: 0 Days .
.. Name Job Site Phone Salesperson Total Due
Clay Parks and Recreation.2017111427E..116th St..(parks:office) 573.4041 .Mike Webster " $10I'44�`'0 30
#. .. .
Item Service Description: Completed Tax Qty Price
0 WINTER DISCOUNT; per Mike Webster, take::10%off 1.2/26/2017::.0:00% 0.00: . " $0.00 . .
all,tree work approved NOW.thrd Feb'28th 2018.,Will
honor prices until Feb.28th 2018.:Discount applied.after',
approval:Not valid with any;other offers.
Selective Area GHn'a-oufthe accessible stumps approximately:2'"to 5' 12/21/2017 0.00 1/6 '$11260.00_'
below the grade;leaving Ahe stump grinding mulch. :;
1 Selective.Area Take down all-trees"and:undergrowth in the.se'lected 12/18/2017 -6.00% 0.00." : :$9,857:00
wooded area on:the West side of the dog park. Leave .-
'approximately 8.larger.trees making sure to crown clean
the.rerhaining 8 or so. Remove all of the brush and
debris,::cutting.wood into:approximately.18"_lengths and'
lea"ve the wood.
www.0ingsteeeservice.com
NGIS Pip&Tree Service, Inc.
5050Treyin Dr ..
Indianapolis, IN 46254
TRE.E S E R v i C E Phone.298-8482
Fax-298=0061
1 selective Area Removal of the wood.. _ 12/20%2017 .0.00% 0.00 $490:00
:Subtotal: $11;607.00
Discount:.
$1;160.70
Tax: . . $0:00 :
Total:
$10,448.30 ..
Credit: $0:00
Balance: .
$10,446:30
Account Balance: -
Detach and Send In.With:Payment. .
P ymen s e po eo plet•o .
Yo y ca t e o tee to pa Witc edriatomemn,e p o e or ou ay pa n I e
. . _ . Thank you for your business.