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HomeMy WebLinkAbout328846 08/14/18 CITY OF CARMEL, INDIANA VENDOR: 366316 .�; ,• ONE CIVIC SQUARE PING TREE SERVICE CHECK AMOUNT: $*******973.25* CARMEL, INDIANA 46032 5050 FREYN DRIVE CHECK NUMBER: 328846 INDIANAPOLIS IN 46254 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 51305 52809 295.80 REMOVE 3 DEAD ASH TRE 1125 4350400 51360 52938 677.45 FLOWING WELL TREE REM ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 366316 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Ping's Tree Service, Inc. Payee 5050 Freyn Dr Indianapolis, IN 46254 In Sum of$ Purchase Order# 366316 Ping's Tree Service, Inc. Terms $ 973.25 5050 Freyn Dr Date Due Indianapolis,IN 46254 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#ornvolce Description Dept# INVOICE N0. ACCT#fTITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 51305 F 52809 4350400 $ 295.80 Board Members 7/23/18 52809 Meadowlark Park Tree Removals 51305 $ .295.80 51360 F 52938 4350400 $ 677.45 7/30/18 52938 Spruce Tree Removal Flowing Well Park 51360 $ 677.45 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 $ 973.25 Total $ 973.25 August 7,2018 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:pingst0eeservice.com. Pings Tree Service,Inc. RECELVED 5050 Freyn Dr G G G ` Indianapolis, IN 46254 7 R E.E , s Ell.v r c E Phone29s-s482' By pschlemmer at 11:29 am, Jul 23, 2018 Fax 298-0061 Carmel Clay Parks and'Recreation nvo c . . . 14.11 E 116th St DATE Carmel IN 46032 . 7/23/2018 . 5280 9 C Due Terms 7/2 Days. . Job Name job Site Phone Salesperson Total-Due Clay Parks and;Recreation:2018 90 Rogers'Rd 31.7-573-4041. . Mike Webster.: $295:80. #. Ltem Service Description, Completed Tax Qty Price 0 Take 15% off approved total per Mike Webster: . 7/20/2018 0.06% :: 0:00. ($5220)- Dis66unt applied after:approval..Not.valid withany other . :offers.'. _ 1 Ash Trees A).Take d6wn-3 rear Ash Trees.'marked with`Red thumb 7/20/2018 0..00% :0:00 : $348.00 tacks.;Leave,all:with no cut up.& no clean up except . .what it takesto get the trees down. Make sure'that logs - and brush are laying flat on the ground.: Subtotal:. $295:80' . . Discount:. Tax 0.00.- 7ota1: Credit: $0.00. Balance:. $295.80 Account Balance: $295.80 Detach and Send In With:Payment: a e i po co plet on. W Il o ice o a o e it c over t o hone r u ma a onli e Www.oingstreeservice:com i GS s ree S ng' T I' ervice, Inc. 5050 Freyn Dr IN Indianapolis, IN0,675_41RECEIVED TREE - E R v I C E Phone.298-8482 Fax 298=0061 By pschlemmer at 91:31 am, Jul 30, 2018 = 1 Carmel Clay.Parks and-.Recreation nvo ce 141 : E116thSt . Carmel IN 46032 . 7/30/2018 52938 PO.. Due Terms 7/30/2018 0 Days. . .. Name Job Site Rhone Salesperson Total el Clay Parks and Recreation 201 5100 E;116th St:(Flowing Well) 317-573-4041_ . Mike Webster. $677:45. #. Item .Service Description.. - Completed TaxQty Price' 0 Take 15%:off approved total per Mike Webster.: 7/20/2018 A-06% :: 0.00: ($119.55) Discount applied after:approval..Not.valid withany other. offers. 0.: if stumps are ground, Ping's Tree Service will have the 7/26/2018 0:00/0 0.00 $0:00 utilities:marked: Note: Utility locators do NOT mark irrigation lines nor . any secondary wiring or lines such as landscape fighting, yard lights; pool lines, pool gas heater line's; grill gas lines and so on.They only mark the.major. utilities. Ping's Tree.service is.not responsible for: damage to unmarked lines and Ping's,Tree Service is not responsible for any unknown items.that are under ground. 1. Spruce Trees B)Grind out the 2 stumps-approximately 5 below the 7/26/2018 -0:00%: 0.00 $105.00 grade,.leaving the:stump.grinding mulch. 1 Spruce Trees . A)Take down.2 dying.Spruce Trees that are N:E. of the 7%20/2018 . 0.00%- 0.00. $298.0.0 : . parking lot near the neighborhood fence. Remove brush and unwanted wood: 2 Spruce B)Grind outthe 3.stumps knocking the bottoms'out for 7/26/2018 . . .0:00% 0.00 - $115:00 replanting. Leave-the stum - p mulch. vwvw.oingstireesenrice.com ® 'Pinds Tree Service, Inc. NG5050:Freyn.Dr TRE.E . SERVICE. ' Phone-298--8482 6254 Faz 298-0061 2. Spruce. A)Take•downthe dying-Spruce Tree on the-West side 7/20/2018 .0:00%o. 0.00-' $279:00. of the entrance a6d take down the 2 large burning. bushes.'riextao the:Spruce Tree. Remove brush and unwanted wood: - Subtotal: $677A5 . Discount: $0.00 .. Tax:. .. $0.00. :: : Total: .. $677.45 Credit:. $0.00. Balance: $677.45. --'. Account Balance: $97.3.25-:: betach and.Send.ln With Payment #o er o 0 o n