HomeMy WebLinkAbout53150 PING'S TREE SERVICE I " ) J I l I I1C FEDERAL EXCISE TAX EXEMPT 53�50 SE ORDER NUMBER
35-60000972
ONE Ci IC SQUARE
CARMEL.Ili IAI1.. -_a12-2Ee= THISNUMBER MUST APPEAR ON INVOICES,A/
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENC
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 '
:HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
'2019 07/01/19 20501 366316 Monon Greenway Storm Dai-nage Clean Up
I
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 1 FREIGHT
)UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
)0 each Labor to take down and remove broken trees and storm $26,038.0000 $26,038.00
damage on side of trail
)0 each 15% discount $-3,905.7000 $-3,905.70
GLAccount# 1125416-4350400
j Invoice To:
$22,132.30
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 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.
t.D SHIPMENTS CANNOT BE ACCEPTED.
RCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen \V
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
7 ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE �\ `
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