HomeMy WebLinkAbout331978 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 366316
® ONE CIVIC SQUARE PING TREE SERVICE CHECK AMOUNT: $*****1,876.00*
CARMEL, INDIANA 46032 5050 FREYN DRIVE CHECK NUMBER: 331978
INDIANAPOLIS IN 46254 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 52092 55386 1,876.00 CENTRAL PARK TREE REM
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366316 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ping's Tree Service, Inc. Payee
5050 Freyn Dr
Indianapolis, IN 46254 In Sum of$ Purchase Order#
366316 Ping's Tree Service,Inc. Terms
$ 1,876.00 5050 Freyn Dr Date Due
Indianapolis,IN 46254
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#ornvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Emergency Tree Removal Central
52092 F 55386 4350400 $ 1,876.00 Board Members 10/31/18 55386 Park/Stansfield 52092 $ 1,876.00
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
$ 1,876.00 Total $ 1,876.00
November 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
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature —,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
www:pingsteeeservice.com.
Pings Tree Service, Inc. RECEIVED
INGS505o FreynBy pschlemmer at 1:01 pm, Oct 31, 2018
Indianapolis, IN 46254
-t R E.'E . S E RV ICE. Phone.298-8482
Faz 298=0061
Carirnel Clay Parks and Recreation
Lnvo ce
r , IMT101
.14.11 E .116th St
Carmel IN 46032
.. . 55886
.O _ Terms
• _ 0/31/2018 •0
Days. :'
.. .. Site Phone Salesperson- -to-i-a-I b-u e
el Clay-Parks and Recreation 201 953.Stansfelcl Dr: . 37.7-573-4041. . :.Mike Webster. $1,876:00
0. Atfim -Service Description; Completed Tax. . Qty -Price
1 Ash` In the rear-on parks.side.of fence, take down-the storm 10%30/2018:: .0:00% 0.00: . $1,497.00
damaged Ash.Tree that is broke off near root collar and
is laying other,trees:.Remove:all of the brush:Cut the .
wood into approximately 6 foot lengths and, the
wood. ..
2: .. Maple. I'the.farrear of.11414:Perkins Dr, huge.downed Maple .10/30/2018 0:00'/0 :: 0.00 $379:00
fork, ONLY cut on Parks side:to open up:access to the
the North neighbors.rear feiice.,gate: Leaving all.with no :
.clean up::
Subtotal: 1,876:00
S
Discount: .. . $0.00
Tax
._ $0.00
Total: .
Credit;. : . $0.00
Balance:
$.1,876.00
Account Balance;,
$1;876.00
Detach.and Send In 1lVith Payment
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