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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 -- Thonlr vnn fnr vnnr hiicinccc.