HomeMy WebLinkAbout52967 PING'S TREE SERVICE T ui PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT I
52967
35-60000972
ON rM C SQUARE
CARMEL,INDIANA..Wa032-2 €L THIS NUMBER MUST APPEAR ON INVOICES,A/
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENT
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
:HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
'2019 06/01/19 20083 366316 Storm wood clean up on East side of AO Building
Ping's Tree Service Parks Maintenance
5050 Freyn Drive 1427 E. 116th Street ATTN: Courtney
DOR Indianapolis, IN 46254 SHIP Carmel, IN 46032
TO
IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
)UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
)0 each Labor to remove large amounts of wood $ 1,116.0000 $ 1,116.00
)0 each 15%discount $-167.4000 $-167.40
GLAccount# 1125404-4350400
i Invoice To:
$ 948.60
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 MADI
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
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
r'I CDV=CACI IDCD