HomeMy WebLinkAbout322467 03/05/18 CITY OF CARMEL, INDIANA VENDOR: 366316
ONE CIVIC SQUARE PING TREE SERVICE CHECK AMOUNT: $*****1,444.62*
CARMEL, INDIANA 46032 5050 FREYN DRIVE CHECK NUMBER: 322467
9y. INDIANAPOLIS IN 46254 CHECK DATE: 03/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 50763 49603 1,444.62 HAZARD TREE REMOVAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366316 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ping's Tree Service, Inc. Payee
5050 Freyn Dr
Indianapolis, IN 46254 In Sum of$ Purchase Order#
366316 Ping's Tree Service,Inc. Terms
$ 1,444.62 5050 Freyn Dr Date Due
Indianapolis,IN 46254
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT nvoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Hazardous Tree Removals-CP East tcnlc
50763 F 49603 4350400 $ 1,444.62 Board Members 2/19/18 49603 Area 50763 $ 1,444.62
I 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
$ 1,444.62 Total $ 1,444.62
March 1,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
n,� with IC 5-11-10-1.6
Cost distribution ledger classification if Vb�.CX//I1�'6l P/`l�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
www:pingstreeservice.com
�w�� Pings Tree Service, Inc. M D
Ir 5o5oFreynQr FEB 1 9 2018
Indiana olis, IN 46254.
l 7 R E E SERVICE Phone 298-8482
Fax-298=0061
BY:
Invoice
Carmel.Clay.Parks and Recreation
14.11 E .116th St i s
Carmel, IN 4.6032 2/19/201.8 : 496Q3
-• • Due
2/19/2018 0 Days
•. .. • • . Total
Clay Parks and:Recreatiori'20181 195.Central.Park Dr West(Central.Par. 31.7-573-4041. Mike Webster. $1,444:62
#.
-Item.. Service Description. Completed Tax Qty Price
Below options are.priced.to do items together at the 2/16/2018 0:00.% 0.00. . $0.00 .
same time.There is`a$279 miniinum"for tree work:
NOTE;Winter Rate has been applied to pricing:,Add 2/16/2018 0-00% 0.00
15%-if approved_after 2/28/18. Not valid with any.other
offers;except-payment'plan. Winter rate.does NOT
apply to Plant Health Care applications and tree
plantings:
1 Tulip Trees . 2 tall Tulip Trees of the S.W..Cornet of.the picnic- 2116/2098- 0:00% 0.00 $339:.95 -.
structure-on the:We.st-side of the latrine, remove the.. -
dead.branches.1/2"diameter and Iarger:.Remove brush :-
and debris.
Crew note: please:check for dormant-buds.If no
dormant buds, please notify Mike W as soon.as-
po,ssible.as.we will.need to get approval for removal of
the tree and or'both trees.
1 Tulip Trees Add on Crew inspection indicated both.trees need. 2/16/201.8 0.00% 6.00 $595.00 :.
removed'. Take down above Tulip Trees. Remove brush
and wood, Additional$700.00 minus15%off winter
discount equal$595.00: -
2 -Cherry Take down tali..skinny:mostly dead Cherry Tree just 2/16/2018 0.00% ' 0.00 $78.25
N.W. of above-Tulip .Trees hear'the-picnic structure.
Remove brush andwood:
3. Dead Trees Take down 1-dead skinny Maple Tree just West of the 2/16/2018 0.00% 0:00 $177.86-
Composite bridge, take-down 1 deadskinoy Maple Tree
just East of the composite bridge and 1 dead skinny
Cherry Tree just East of the.composite bridge that.are
all South of the picnic area on the West side of the
latrine:.Remove brush and wood.
www.pingstreeservice.com
1 Ping's Tr
IV e Service, Inc.
P� S 5050 Freyn Dr
G
Indianapolis, IN 46254
l 7 R E E s e R v i c E Phone 298-8482
Fax 298-0061
4 Tulip:Tree: Tall Tulip Tree near S.E. comer of the above-composite.: :2/16/2018. .0:00%. 0.00 $254:36.
bridge,:remove the dead:branche.s 1/2"diameter.and:: .
larger. Remove brush and'debris.
Subtotal: . $1,444:62
Discount: $0.00 .
Tax:, $0.00.
Total• . $1,444.62
Credit: $0,00
Balance: .$1,444.62
Account'Balance: $1:,444.62
Detach and Send In With Payment