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HomeMy WebLinkAbout211910 08/14/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 366316 Page 1 of 1 0 ONE CIVIC SQUARE PING TREE SERVICE CHECK AMOUNT: $464.00 CARMEL, INDIANA 46032 5050 FREYN DRIVE INDIANAPOLIS IN 46254 CHECK NUMBER: 211910 CHECK DATE: 8114/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 31051 31051 229 . 00 TREE REMOVAL 1125 4350400 31051 8742 235 . 00 TREE REMOVAL www.pingstreeservice.com Ping's Tree Service, Inc. 5050 Freyn Dr E E Indianapolis IN,46254 L 3 0 2012 29. / X1848:2 Fax 298-0061 Invoice Craig Smith DATE INVOICE# Carmel-Clay Parks& Recreation 7/25/2012 8742 1411 E 116th St Carmel, IN 46032 p0# Due Terms 712512012 Due upon completion Job Name Job Site Phone Salesperson Total Due Carmel-Clay Parks& 13720 Hazel Dell Parkway 573-4026 Mike Webster I $235.00 Recreation 120702RZQ Item Plant Completed Qty Price 1 Cherry Cut up large Cherry fork on the ground near Blackfoot Trail. 7/24/2012 1 $235.00 Remove all brush 4"diameter and smaller.Cut any wood 4" diameter up to 12"diameter into approximately 18"lengths and leave the wood.Remove the remaining larger than 12"diameter. Subtotal: $235.00 Total: $235.00 Thank you for your business! PA ,q,5--/'Iffi 0 a0_"_�1ZJfP)W F ,ILLS Ptak r www.pingstreeservice.com Ping's Tree Service, Inc. Scr'v Lc. ;,• r 5050 Freyn Dr RECEIVED s4r, Indianapolis IN,46254 298 �'� X482 Fax 298-0061 JUL 3 0 2012 BY: Invoice Craig Smith DATE INVOICE# Carmel-Clay Parks& Recreation 7/26/2012 8784 1411 E 116th St Carmel, IN 46032 PO# Due Terms 7/26/2012 Due upon completion Job Name Job Site Phone Salesperson Total Due Carmel-Clay Parks& 1411 E 116th St 573-4026 Mike Webster $229.00 Recreation 120626GKU Item Plant Completed Qty Price 1 Mulberry Monon Trail between 96th&106th,remove the breakage in the 7/26/2012 1 $229.00 Mulberry Tree along the West side of the trail.Remove brush and debris. Tree location to be shown by Craig from the parks department or Subtotal: $229.00 Total: $229.00 Thank you for your business! Pte. - ryl-QQ 2 P U c�.o llds �-cam yy� �>8 n N j 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. 366316 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 7/25/12 8742 Tree removal at Cherry Tree Park 31051 $ 235.00 7/26/12 8784 Tree removal on Monon Greenway 31051 $ 229.00 Total $ 464.00 I 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. 366316 Ping's Tree Service, Inc. Allowed 20 5050 Freyn Dr Indianapolis, IN 46254 In Sum of$ $ 464.00 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#1TITLE AMOUNT Board Members Dept# 31051 8742 4340400 $ 235.00 1 hereby certify that the attached invoice(s), or 31051 F 8784 4340400 $ 229.00 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 9-Aug 2012 Signature $ 464.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund