HomeMy WebLinkAbout36431 Pin's Tree Service City ///''`^��� yyy INDIANA RETAIL TAX EXEMPT PAGE 1
J i ty ^ f C a J, i e l CERTIFICATE NO.003720155 002 0 PURCHASE ORDER NUMBER
\`/ (\1) 1 1 FEDERAL EXCISE TAX EXEMPT 36431
35-60000972
,_ __;__-_--_ THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER.DELIVERY MEMO.PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE I DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/6/2013 112/10/13 46 344131(p Tree removal along Monon Greenway
Ping's Tree Service Parks Maintenance
5050 Freyn Drive 1427 E. 116th Street ATTN: Courtney
VENDOR Indianapolis, IN 46254 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION I UNIT PRICE I EXTENSION
1.000 each Take down of at risk Cherry Tree and dead Maple Tree at $ 364.00 $ 364.00
Rohrer Rd
1.000 each Take down at risk dead Box Elder Tree along Monon South of $257.00 $257.00
136th ST. Remove all brush and debris.
1,000 each 10%winter discount for work done within December. $ -62.10 $-62.10
GLAccountit 1125416-4350400
Send Invoice To:
$ 558.90
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT 1 PROJECT --1 PROJECT ACCOUNT 1 AMOUNT
) PAYMENT
pi Ti m—"-i----- ri= , - AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS i AFFIDAVIT ATTACHED.
•
1 ii- I 0 $ 1 i- I . I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SHIP REPAID. ' SUFFICIENT TO PAY FOR THE ABOVE ORDER_
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
Ply.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING ELS� _GRrERED BY Courtney Schlaegel y, p1bL,/1 k, / 4, b3.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 19,15 7 `_/°^
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 36431 ...5<!NJR COP,