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HomeMy WebLinkAbout52922 PING'S TREE SERVICE :y ," 'km } 1 "' I FEDERAL EXCISE TAX EXEMPT I PURCHASE ORDER NUMBER 35-60000972 52922 OHS civic SQUARE CARMEL,h t tAhNA.:.' 2-24&«; THIS NUMBER MUST APPEAR ON INVOICES,A VOUCHER,DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDEN M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 :HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION '2019 05/25/19 19944 366316 Emergency Tree Clean Up-5/17/19 Storm Ping's Tree Service Parks Maintenance 5050 Freyn Drive 1427 E. 116th Street ATTN: Courtney DOR Indianapolis, IN 46254 SHIP Carmel, IN 46032 IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT )UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION )0 each Labor to clear hazardous storm damaged trees/limbs $6,916.7500 $6,916.75 GLAccount# 1125416-4350400 i Invoice To: $6,916.75 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT PAYMENT • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED. ▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION IP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER. ED SHIPMENTS CANNOT BE ACCEPTED. 4 RCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 D ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLELX. N fi Col!TOIZAQI 10 0