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HomeMy WebLinkAbout214044 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 366316 Page 1 of 1 ONE CIVIC SQUARE PING TREE SERVICE CHECK AMOUNT: $171.00 CARMEL, INDIANA 46032 5050 FREYN DRIVE INDIANAPOLIS IN 46254 CHECK NUMBER: 214044 CHECK DATE: 10/23/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 31209 9869 171 . 00 TREE REMOVAL Ilk www.pingstreeservice.com Ping's Tree Service, Inc. f 5050 Freyn Dr 298, Indianapolis IN, 46254 8 4$2 Fax 298-0061 SEP 24 2012 Invoice DATE INVOICE# Craig Smith — --- -- Carmel-Clay Parks & Recreation 9/18/2012 9869 1411 E 116th St Carmel, IN 46032 PO# Due Terms 9/18/2012 Due upon completion Job Name Job Site Phone Salesperson Total Due Carmel-Clay Parks& E 106th&Monon Trail 573-4026 Mike Webster $171.00 Recreation 120826VLA Item Plant Completed Qty Price 1 Selective Area At the crossing of 106th and Monon Trail,S.W.corner of the 9/18/2012 1 $171.00 intersection,take down Ash Tree and adjacent Honeysuckle for better view of on coming traffic. Remove brush.Cut wood that is 4" to 6"in diameter into 3 foot lengths and move the wood to 1305 E. S u btota I: $171.00 Total: $171.00 Thank you for your business! Purchase .i 1 c zCay- ,AOUS T 2a i r ryloUQ_ Description 1� P.O.# 3I QL2 P I F CY G.L.# 115-�4- I � - � 350 Budget � (rye Line Descr&(�n f6 ' ° �aLk . Purchaser Date Approval 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 4 Purchase Order No. 366316 Ping's Tree Service, Inc. Terms 5050 Freyn Dr Indianapolis, IN 46254 Invoice Invoice M Description is Date Number (or note attached invoice(s) or bill(s)) PO# Amount 9/18/12 9869 Tree removal at 1305 E. 106th 31209 $ 171.00 J '.3 M t 3 Total $ 171.00 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance Fq with IC 5-11-10-1.6 20_ Clerk-Treasurer C± Voucher No. Warrant No. t• 366316 Ping's Tree Service, Inc. Allowed 20 5050 Freyn Dr Indianapolis, IN 46254 e' In Sum of$ z; k $ 171.00 4 ON ACCOUNT OF APPROPRIATION FOR 1'01 -General Fund PO# f ,V b� or Board Members Dept ept# INVOICE NO. ACCT#/TITLE AMOUNT� 31209 F 9869 4350400 $ 171.00 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 18-Oct 2012 �u 3 a t, i Signature 4 $ 171.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 4 F':