HomeMy WebLinkAbout212735 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 366316 Page 1 of 1
ONE CIVIC SQUARE PING TREE SERVICE CHECK AMOUNT: $875.67
CARMEL, INDIANA 46032 5050 FREYN DRIVE
INDIANAPOLIS IN 46254 CHECK NUMBER: 212735
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 31149 9558 875 . 67 REMOVAL/GRIND STUMPS
www.pingstreeservice.com
Pi mgrs -Tree Ping's Tree Service, Inc.
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5050 Freyn Dr
Indianapolis IN,46254
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2.9TO 8482 Fax 298-0061
CEIVF,D
SEP 0 4 2012
Invoice
INVOICE#
Craig Smith DATE
Carmel-Clay Parks&Recreation 8/29/2012 9558
1411 E 116th St
Carmel, IN 46032
PO# Due Terms
31149 8/29/2012 Due upon completion
Job Name Job Site Phone =Salesperson Total Due
Carmel-Clay Parks& 5100 E. 116th St.(Flowing Well) 573-4026 Mike Webster $875.67
Recreation 120801 DVL
Item Plant Qty Price
Fuel Surcharge Applicable 1 $8.67
1 Ash Trees Take down 4 dead/dying Ash Trees near 116th street on the East 1 $642.00
side of the parking lot.Remove brush and unwanted wood.
1 Ash Trees Grind out the4 stumps 5"below the grade, leaving the stump 1 $195.00
grinding mulch.
2 Existing stump Grind out the existing stump at the N.W.corner of the parking lot,5" 1 $30.00
below the grade, leaving the stump grinding mulch.Price is good
only if other stumps done at the same time.
Subtotal: $875.67
Total: $875.67
Thank you for your business!
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Approva 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.
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
8129/12 9558 Tree removal Flowing Well 31149 $ 875.67
Total $ 875.67
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.
366316 Ping's Tree Service, Inc. Allowed 20
5050 Freyn Dr
Indianapolis, IN 46254
In Sum of$
$ 875.67
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
31149 F 9558 4350400 $ 875.67 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
6-Sep 2012
� 7 _a 1
Signature
$ 875.67 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund