HomeMy WebLinkAbout53115 PING'S TREE SERVICE J A. y I[ s1PURHASE ORDER NUMBER
;,/ ..�•� L •L •� FEDERAL EXCISE TAX EXEMPT 53115
35-60000972
ONE CIVIC SQUARE
CARMEL,I IANA 4 32-2E-84" THIS NUMBER MUST APPEAR ON INVOICES,A/
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDEN(
:HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2019 06/26/19 20446 366316 Central Park Tree Clean up from storm May 2019
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
EXTENSION I
)0 each Woodland Gardens Hazard Tree Removal $22,404.0000 $22,404.00
l0 each 15% discount $ -3,360.6000 $-3,360.60
GLAccount# 1125404-4350400
i Invoice To:
$ 19,043.40
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
• AIR 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.
1CHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 I \\k)
D ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE V
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