HomeMy WebLinkAbout29944 Ping's Tree Service CitYO L , l CERTTIFICA EENOLd TAX 31 0X55 0 2 0 PURL I PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT I 29944
35-60000972
ONE CMG SQUARE !_� --- _— ! --
THIS NUMBER MUST APPEAR ON INVOICES.NP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEI. 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATES DATE REOUIRED REQUISITION NO, I VENDOR NO DESCRIPTION
6/18/13 f I
1M001035 J 0(631(o Hazardous Tree Removals
Ping's Tree Service Maintenance
C 50 Ft2 E v) TURI vE
VENDOR SHIP
r)di_a,rnpol is, (N; 4(025 TO
i .
CONJ%Inkt,nCN i St.ANKET CONTRACT 1 PAYMENT TERMS —� FREIGHT
QUANTITY I UNIT OF MEASURE DESCRIPTION I UNIT PRICE
..........._..__.._._.._...---------•— EXTENSION
1 EA Removal of three Trees at 136th & The Monon $937.00
1 EA Removal of two large Trees at Central Park & $737.00
$717.00 $717.00
Stansfield Drive
1 EA Removal of six Trees at Central Park west of Powerline $1,336.00
1 EA Removal of two Trees at Central Park Main Drive $1,336.00
1 $334.00 $334.00
EA Removal of one Tree at Central Pk Eside;:Roundabout $198.00 $198.00
1 EA Removal of two Trees at Central Park-Pond by Latrines $417.00
$417.00
Send Invoice To:
PLEASE INVOICE IN DUPLICATE $3,939.00
DEPARTMENT j ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT
1125-4-04-4350400-Grounds Maintenance $3,002.00 PAYMENT
1125-4-16-4350400-Grounds Maintenance $937.00 • kip VOUCHER CANNOT BE.APPPROV:D FOR PAYMENT UNLFSS THE PO.
NUMBER IS MADE A FART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE,PROPER SWORD AFFIDAVIT ATTACI IED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS/N UNO3UGATED BALANCE 114
•SNIP RF_PAID. THIS APPROPRIATION SUFFICIENT PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED, John Gates — DK )(�,�
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
ORDERED BY Q�;y�'.�1 I I3
1 (1.\,1_1
SHIPPING LABELS. -_..._-- _.._._.
•THIS ORDER ISSUED IN COMPLIANCE.WITH CHAPTER 99.ACTS 1945 TITLE ��AI[/[y/_/
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ��V 4�........----- ---__ .._..._.._.__��.._- ����L?
29944 CLERK-TREASURER
DOCUMENT CONTROL NO. VENDOR COPY __.___ _