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Home My WebLink About223151 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366316 Page 1 of 1 ONE CIVIC SQUARE PING TREE SERVICE CARMEL, INDIANA 46032 5050 FREYN DRIVE CHECK AMOUNT: $3,939.00 INDIANAPOLIS IN 46254 CHECK NUMBER: 223151 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 29944 15107 717 . 00 TREE REMOVALS 1125 4350400 29944 15108 937 . 00 TREE REMOVALS 1125 4350400 29944 15111 2 , 285 . 00 TREE REMOVALS 2Pwww.pingstreeservice.com Ping's Tree Service, Inc. 5050 Freyn Dr Indianapolis IN, 46254 ,81,�� .84-82 Fax 298-0061 JUL 19 2013 Invoice DATE _1 TINVOICE# Craig Smith 7/16/2013 15107 Carmel-Clay Parks & Recreation 1411 E 116th St Carmel, IN 46032 Due — Terms L 7/16/2013 Due upon completioni Job Name Job Site j Phone Salesperson Total Due Carmel-Clay Parks& 993 Stansfield Dr. 573-4026 Mike Webster $717.00 L Recreation 13061ORSN — Item Completed Qty Price 1 Hackberry Trees 2 large Hackberry Trees leaning toward the home,remove the hanger and dead 7/16/2013 1 $717.00 branches 1"diameter and larger. Remove brush and debris. Subtotal: $717.00 Total: $717.00 Thank you for your business! DG Alo Z/V 1�2�- q 41 www.pingstreeservice.com Ping's Tree Service, Inc. 5050 Freyn Dr Indianapolis IN, 46254 TrfP- "D 9 A81 I p( 8482 Fax 298-0061 JUL 19 2013 Invoice DATE INVOICE# Craig Smith Carmel-Clay Parks & Recreation 7/16/2013 15108_J 1411 E 116th St Carmel, IN 46032 Due Terms. 7/16/2013 Due upon completion Job Name Job Site Phone Salesperson Total DiLjjeij r _136th Monon-Frail 573-4026 Mike Webster __�_$937_.0?::_] m t Recreation 13061ONCT Item Completed Qty Price 1 Selective Trees Take down Green tagged dead/dying Box Elder Tree,dead Ash Tree and dead Elm 7/16/2013 1 $937.00 Tree along the West side of the Monon behind the Village Green Town Homes. Remove brush and unwanted wood. Cut stumps low. Subtotal: $937.00 Total: $937.00 Thank you for your business! Am4w I 254-14p - �3 67040D www.pingstreeservice.com Ping's Tree Service, Inc. 5050 FreynDr Indianapolis IN, 4G254 Fax 298-0061 JUL 19 2013 Invoice DATE INVOICE# Craig Smith r — 7/16/2013 15111 Carmel-Clay Parks & Recreation 1411 E11 6th 8t Due Terms Carmel, \N40032 7/16/2013 Due upon completioni Name Job Site I � —'_ -- Carmel-Clay Parks& 1195 Central Park Dr West(Central Pa4, 573-4026_ Mike Webster $2,285.00 bem Com |eted 1 Ash Trees Take down O Green tagged dead Ash Trees just West nf the overhead power lines. 7/16/2013 1 $133600 Remove brush and unwanted wood.Cut stumps low. 2 Ash Trees Take down z Green ta m along 7/10/2013 1 $334.00 .0O driveway and West of#1. Remove brush and unwanted wood. 3 Ash & Take down Green tagged dead Ash Tree on the East side of the mvnd~a'bovt. 7/18/2013 1 $19800 Remove brush and unwanted wood. Price iv good only if other work done at the same time. 4 Tagged Trees 7/1�2013 1 �417O0 Take down Gnmn�ngoodead C»onyTmoand uomum�noAsh TmnonmeSovm . side uf the pond near a shelter by the pit latrines. Remove brush and unwanted wood. Subtotal: $2.285.00 | Total: $2.285.00 Thank you for your business! m�� ~ ��+ �~ y , � ^ �� -// �/ � —^� — ��^�� 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 29944 $ 717.00 7/16/13 15107 Removal of trees Stansfield Drive 29944 $ 937.00 7/16/13 15108 Removal of trees 136th & Monon 29944 $ 21285.00 7/16/13 15111 Removal of trees at Central Park Total $ 3,939.00 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$ $ 3,939.00 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT Dept# 29944 15107 4350400 $ 717.00 1 hereby certify that the attached invoice(s), or 29944 15108 4350400 $ 937.00 bill(s) is (are)true and correct and that the 29944 F 15111 4350400 $ 2,285.00 materials or services itemized thereon for which charge is made were ordered and received except 8-Aug 2013 Signature $ 3,939.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i