HomeMy WebLinkAbout53028 PING'S TREE SERVICE PURCHA
S; FEDERAL EXCISE TAX EXEMPT I 53028 SE ORDER NUMBER
35-60000972
ONE CIVIC SQUARE
OARI>ii:L,It t1I--11:=.•*0 32-2E e,4 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 05/29/19 20072 366316 Emergency Service Call-Expedited Tree Clean Up-West
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 I UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
l0 each Labor for expedited deadwood and hazard tree removal $ 9,370.6800 $ 9,370.68
GLAccount# 1125419-4350400
•
i Invoice To:
$ 9,370.68
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.
ICHASE 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 AND SUPPLEMENT THERETO. TITLE `Y/
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