213141 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 366316 Page 1 of 1
` ONE CIVIC SQUARE PING TREE SERVICE
CARMEL, INDIANA 46032 5050 FREYN DRIVE CHECK AMOUNT: $451.00
?` INDIANAPOLIS IN 46254 CHECK NUMBER: 213141
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 31209 9642 451. 00 TREE REMOVAL
www.pingstreeservice.com
Ping's Tree Service, Inc.
5050 Freyn Dr -°�--,Indianapolis IN,46254 SEP 1 FI 2012
2 9' Fax 298-0061
BY:
Invoice
Craig Smith DATE INVOICE#
9!6/2012 9642
Carmel-Clay Parks&Recreation
1411 E 116th St
Carmel, IN 46032
PO# Due Terms
9/6/2012 Due upon completion
Job Name Job Site Phone Salesperson Total Due
Carmel-Clay Parks& E 106th&Monon Trail 573-4026 Mike Webster $451.00
Recreation 120826XJS
Item Plant Completed Qty Price
1 Mulberry Mulberry Tree with breakage and large dead limbs,remove all 9/6/2012 1 $286.00
breakage back to Green laterals.Remove the dead branches 1"
diameter and larger.Remove brush and debris.
2 Elm Large Elm Tree,remove the 2 dead limbs over the trail that are 9/6/2012 1 $165.00
approximately 7"in diameter back to the parent fork.Remove brush
and wood.
Subtotal: $451.00
Total: $451.00
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 invoices) or bill(s)) PO# Amount
916112 9642 Tree removal 106th & Monon
31209 $ 451.00
Total $ 451.00
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$
$ 451.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
31209 9642 4350400 $ 451.00 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
20-Sep 2012
? �
Signature
$ 451.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund