HomeMy WebLinkAbout324925 5/9/2018 CITY OF CARMEL, INDIANA VENDOR: 366316
it ONE CIVIC SQUARE PING TREE SERVICE CHECK AMOUNT: $*****1,708.50*
x' CARMEL, INDIANA 46032 5050 FREYN DRIVE CHECK NUMBER: 324925
INDIANAPOLIS IN 46254 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 51213 50555 1,708.50 VOLUNTEER PLANTING PR
.
. .
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
'An invoice of bill to be properly.itemized must show;kind of service;where performed,dates service rendered,by
Vendor# 366316 Allowed. 20 whom;rates per day,number of hours,rate per hour;.number of units,price per unit,etc.
Ping's Tree Service,dnc: Payee
5050_Freyn Dr
Indianapolis, IN 46254 In Sum of$ 'Purchase Order:#
366316 Ping's Tree Service;Inc. Terms:
$.
1,708M 5050.Freyn Dr. Date Due
Ind
ianapolis;IN 46254. • " "
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund.
Po#or Invoice*- Description"
INVOICE NO.. ACCT#/TITLE AMOUNT
Dept# InvoiceDate •Number (or note attached.invoice(s)or bill(s)y PO# Amount
51213 F 50555" '4239000 : $ 1,708.50 Board Members 4/30/18 . 50555. Trees for Volunteer Planting Project 51213 :$ 1,708.50 "
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.
$ " 1,708.50. . Total. $ 1,708.50'
May 3,2018. '. .
. " . Thereby certify that the attached invoice(s),or bill(s)'is(are)true and collectand l 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.pingstreeservice.com
Ping s Tree Service .Inc.
N U'S
5Q50 FreynDr._.
<< TREE SERVICE Ind anapol►s IN 46254';
Ptrone-298 8482
Fax 298-0061
RECEIVED
By pschlemmer at1 43 pm,Apr-30, 2018
Carmel Clay Parks and Recreation Invoice
1411 E116thSt • �
Carmel, IN 46032 4/30/20TE$ 50555'
•• • Due Terms
4/30/2018 0 Days
JobName JGbSite
el Clay Parks and Recreation 201 136th&Monon Trail 317-573-4041 Mike Webster l`$1 7Q$50 i
# Item Service Description Completed Tax Qty Price
1 New Plantings, Deliver the following Trees to Northside of 136th and 4/27/2018 0.00% 0.00 $1,708.50"
Monon
4-15;gallon 1.75" diameter.Redbud Trees:
3-15 gallon 1.25" diameter Cloud 9 Dogwood Trees:
3-25 gallon 2" diameter Bald Cypress Trees.
Subtotal: $1,708.50
Discount: $0.00
Tax: $0.00
L_T,otal —_ $4,708:50
Credit: $0.00
Balance: $1,708.50
Account Balance: $24,995.74
Detach and Send In With Payment
Payment is due upon completion:
You may call:the office to,pay with credit card over the phone or you may pay online @www.pingstreeservice.com'