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