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211002 07/17/2012 f CITY OF CARMEL, INDIANA VENDOR: 366316 Page 1 of 1 �0 ONE CIVIC SQUARE PING TREE SERVICE CHECK AMOUNT: $1,545.00 ? CARMEL, INDIANA 46032 5050 FREYN DRIVE INDIANAPOLIS IN 46254 CHECK NUMBER: 211002 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 30967 8095 1, 545 . 00 TREE REMOVAL - �� www.pingstreeservice.com Ping's Tree Service, Inc. ,,. 5050 Freyn Dr Indianapolis IN, 46254 RJ CEIVE ;`a 482 Fax 298-0061 JUN 27 2012 Invoice Dawn DATE INVOICE# Carmel-Clay Parks & Recreation 6/26/2012 8095 1411 E 116th St Carmel, IN 46032 PO# Due Terms 30967 6/26/2012 Due upon completion I Job'Name Job Site I Phone Salesperson Total Due Carmel-Clay Parks& 1411 E 116th St 573-4026 Mike Webster $1,545.00 Recreation 120614POY Item Plant Completed Qty Price 1 Selective Trees I At Central Park East Dr. off of Rangeline,take down 2 dead Tulip 6/26/2012 1 $687.00 Trees and 2 dead Cherry Trees near the S.W.end of the parking lot with the latrine. Remove brush and unwanted wood. Cut stumps low as possible. 2 Selective Trees At Flowing Park off of 116th,take down 2 large dead Ash Trees 6/26/2012 1 $858.00 near the N.E. corner of the parking lot and 1 dead smaller Ash Tree near the N.W. corner of the parking lot. Remove brush and unwanted wood.Cut stumps low as possible. i Subtotal: $1,545.00 Total: $1,545.00 Thank you for your business! Purchase DescrlptionTAU—. R&OW VA L P.O.# 30967 P or® G.L.#. 1495.4•04• 4350400 Budget c//.25=�. 07.g36o*00 �S�Oo Line et _ Purchaser C7M)IW6 127 Ue e 15415.00 Approval Date ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Ping's Tree Service, Inc. Terms 5050 Freyn Dr Indianapolis, IN 46254 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 6/26/12 8095 Tree removal 30967 $ 1,545.00 Total $ 1,545.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20, Clerk-Treasurer Voucher No. Warrant No. Ping's Tree Service, Inc. Allowed 20 5050 Freyn Dr Indianapolis, IN 46254 In Sum of$ $ 1,545.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 30967 F 8095 4340400 $ 1,545.00 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 12-Jul 2012 1 Signature $ 1,545.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund