HomeMy WebLinkAbout29693 Ping's Tree ServiceOty of Carn el
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE
PURCHASE ORDER NUMBER
29693
THIS NUMBER MUST APPEAR ON INVOICES, AP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE,
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
4/30/13
M000978
36G.3 IC0
Hazardous Tree Removal - Monon Greenway
Ping's Tree Service
50G0 Fre yi drive
VENDOR"�..'tdll 0jno. '!o i is. 1 N 46? -
SHIP
TO
Maintenance
.ECG T'D
APR 30 2013
z.)-Gr.44in AATIo ] BLANKE.T
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MLASURL'
DESCRIPTION
1
EA
Send Invoice To:
UNIT PRICE EXTENSION
Labor and Material for the Removal of Two Dead $298.00 $298.00
Cherry Trees on East Side of Monon Trail
PLEASE INVOICE IN DUPLICATE
$298.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT 1 AMOUNT
1125 -4 -16- 4350400 - Grounds Maintenance
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED
• PURCHASE ORDER NUMBER MUST APP EA'rt ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO,
PAYMENT
• AP VOUCHER CANNOT RE APPROVED FDA PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SVJC)W AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS /.14 UNOBIJGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT 1) PAY FOR THE ABOVE ORDER.
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ORDERED BY John Gates - DK
TITLE
29693 CLERK - TREASURER
DOCUMENT CONTROL NO. VENDOR COPY
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