220304 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 366316 Page 1 of 1
ONE CIVIC SQUARE PING TREE SERVICE CHECK AMOUNT: $298.00
�s e CARMEL, INDIANA 46032 5050 FREYN DRIVE
a� INDIANAPOLIS IN 46254 CHECK NUMBER: 220304
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 29693 12552 298 . 00 TREE REMOVAL
www.pingstreeservice.com
�.ic Pings Tree Service, Inc.
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5050 Freyn Dr
Indianapolis IN, 46254 TT
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Invoice
DATE INVOICE#
Craig Smith 5/1/2013 12552
Carmel-Clay Parks & Recreation
1411 E 116th St
Carmel, IN 46032
PO# . Due J Terms
5/1/2013 Due upon completion
Jed°".ame -- „ob Site I ?hcr�e —Salesperson Total Due
Carmel-Clay Parks& 146th&Monon Trail( Carmel) 573-4026 _ Mike Webster $298.00
Recreation 130429FAE -- - - - - — –
Item Plant Completed Qty Price
1 Cherry Trees Take down 2 dead Cherry Trees on the East side of the Monon Trail 5/1/2013 1 $298.00
in rear of 55 Granite Dr.and chip all. Cut stumps low.
Note:One of the Cherry Trees is uprooting and stuck in other tree
and is leaning over neighbors fence and shed.The other one is
We take payments by Check, Master Card,Visa and Discover by phone or by e-mail. Subtotal: $298.00
Or you can visit our web site: pingstreeservice.com and set up your own account and pay
that way
Total: $298.00
Thank you for your business!
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Purchaser Date
Approval _ _Da`g
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
5/1/13 12552 Tree removal Monon Greenway 29693 $ 298.00
Total $ 298.00
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$
$ 298.00
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
29693 F 12552 4350400 $ 298.00 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
16-May 2013
Signature
$ 298.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund