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!
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www.pingstreeservice.com
Ping's Tree Service, Inc.
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5050 Freyn Dr
RECEIVED
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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!
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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