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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. fli�.c.. ..- 5050 Freyn Dr Indianapolis IN,46254 «a� 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! P.m# M 1 q7 CT G.L# I►ZS-� ()_l -(13& ()o 8une Line nP urcha r ero4e_ j/_ 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