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