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HomeMy WebLinkAbout224090 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 366316 Page 1 of 1 ONE CIVIC SQUARE PING TREE SERVICE CARMEL, INDIANA 46032 5050 FREYN DRIVE CHECK AMOUNT: $782.00 INDIANAPOLIS IN 46254 CHECK NUMBER: 224090 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 16304 782 . 00 GROUNDS MAINTENANCE www.pingstreeservice.com .' -1 r� Ping's Tree Service, Inc. ')8 amt., 5050 Freyn Dr AUG 2 6 2013 ,,I� Indianapolis IN, 46254 8 4$2 Fax 298-0061 Craig Smith Invoice Carmel-Clay Parks & Recreation 1411.E 116th St DATE INVOICE# Carmel, IN 46032 8/21/2013 1 16304 Due Terms 8/21/2913 Due upon completion Job Name Job Site Phone Salesperson Total Due Carmel-Clay Parks& 14001 N Carey Rd 573-4026 Mike Webster $782.00 Recreation 130722RDJ Item Completed Qty Price 1 Take down Green tagged Maple Tree along the East line and is more toward the North 8/21/2013 1 $438.00 end of the park. Remove brush and unwanted wood.Cut stump low as possible. 2 Green tagged Maple Tree just South of#1,only remove the severely damaged East 8/21/2013 1 $344.00 fork leaning over the East neighbors property. Remove brush and wood. Subtotal: $782.00 Total: $782.00 Thank you for your business! F 435Dy-� 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 8/21/13 16304 Hazardous tree removal 30094 $ 782.00 Total $ 782.00 I 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$ $ 782.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 30094 F 16304 4350400 $ 782.00 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 5-Sep 2013 Signature $ 782.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ' I