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.
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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
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M
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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
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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$
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$ 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
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