HomeMy WebLinkAbout328976 08/17/18 C9q''� CITY OF CARMEL, INDIANA VENDOR: 366316
ONE CIVIC SQUARE PING TREE SERVICE CHECK AMOUNT: $*******872.00*
,�? a� CARMEL, INDIANA 46032 5050 FREYN DRIVE CHECK NUMBER: 328976
'M,�roH� INDIANAPOLIS IN 46254 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 51782 53422 872.00 REMOVE 1 ASH TREE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366316 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ping's Tree Service, Inc. Payee
5050 Freyn Dr
Indianapolis, IN 46254 In Sum of$ Purchase Order#
366316 Ping's Tree Service,Inc. Terms
872.00 5050 Freyn Dr Date Due
Indianapolis,IN 46254
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Emergency Razaraous Tree Removal
51782 F 53422 4350400 $ 872.00 Board Members 8/14/18 53422 Meadowlark Park 51782 $ 872.00
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
$ 872.00 Total $ 872.00
August 15,2018
1 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.pingstreeservice.com
Ings T S mce, Inc
P ree e C
NG 0501Freyn Dr R1G�E/VE�
1 7 R E E S E R V 1'C E Indianapolis, IN 46254
Phone 298-8482 By ps6h1emmer at1110:50 am,Au4-1-41 .2618
Fax 298-0061
Carmel.Clay.Parks and`Recre'ation
Inv
oice
14.11 E .116th St � INVOICEATE
Carmel 1N 46032 8/14/2018 53422
8/14/2018 0 Days .. .
.. ..
el Clay Parks and Recreation 201 45.0 Meadow Ln. (Meadowlark Park)-.. 317-573-4041- . Mike Webster. $872:00.
#. Item_ . .Service Description. Completed Tax Qty .-Price .
1 Ash A).Take.down.dead.Ash.Tree that has a large fork broke .8%9/2018 .`.0:00% 0.00-_ $872.00 .
and stuckin Hickory:Tree.overthe park bench near the
North bridge at:the N.W: comerof the field on the:North -
side.:of the.parkin "-lot-*Cut the wood into-approximately.:
18" lengths and.leave the wood neatly stacked:just
inside the wood line:
Subtotal: $872.00
Discount: $0.00
Tax:
-
Credit: . ..$0.00
Balance: $.872.00'..
Account Balance:
1;845:25. •
Detach'and Send In With Payment.
