HomeMy WebLinkAbout52946 PING'S TREE SERVICE U. I. ;kiwi di' ICI PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT I
52946
35-60000972
ONE.CIVIC SQUARE
CARMEL.IliDlAN^ I` `-7c 4 THIS NUMBER MUST ON INVOICES,A/
VOUCHER,DELIVERY MEMO,R 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 05/08/19 19711 366316 Tree Removal-West Park(near northwest property line)
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 for 2 large dead ash tree removal $2,394.0000 $ 2,394.00
GLAccount# 1125419-4350400
1 Invoice To:
$ 2,394.00
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.
I.D SHIPMENTS CANNOT BE ACCEPTED.
RCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen Ae6k\s1)
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
!`I CM/TOC/1CI IOCO