HomeMy WebLinkAbout36461 Ping's Tree Service \/'y1 • INDIANA RETAIL TAX EXEMPT PAGE 1
�,./ijjy,,,,�� of Cannel CERTIFICATE NO.0031201550020
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 36461
35-60000972
Ol■ Cfr'p; SQULSE
3LFL.5:0V.;1= =1:22_21;.: THIS NUMBER MUST APPEAR ON INVOICES,AP
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 DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/16/2013 12/18/13 130 36631(p Tree removal at CPE along Tulip Tree Trail
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 DESCRIPTION FL-MIT PRICE I EXTENSION
1.000 each Removal of Tulip Tree $ 164.00 $ 164.00
1.000 each Removal of Ash Tree $ 369.00 $ 369.00
1.000 each Removal of Ash Tree $369.00 $ 369.00
1.000 each Removal of Tulip tree with advanced decay $257.00 $257.00
1.000 each Removal of Ash Tree $ 1,069.00 $ 1,069.00
1.000 each Removal of Ash Tree $369.00 $ 369.00
1.000 each removal of Ash Tree $ 257.00 $257.00
1.000 each Removal of Ash Tree $257.00 $257.00
1.000 each Removal of 1 large lower dead limb on Tulip Tree over the $ 61.00 $61.00
Southside of the boardwalk
1.000 each Removal of Ash tree near parking lot $ 123.00 $ 123.00
1.000 each Removal of Ash Tree next to the composite walking bridge $ 164.00 $ 164.00
near the parking lot.
1.000 each 15%Winter Discount $-518.85 $-518.85
GLAccount# 1125404-4350400
Send Invoice To:
$2,940.15
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT
F7;2rlC] -S .1. TrTi. 1 • AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A
1 PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS . AFFIDAVIT ATTACHED.
• SHIP REPAID. V
DEC 1 6 O fl Lill I . I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER. •
• 00.0 SHIPMENTS CANNOT BE ACCEPTED. I 1 I l 2//1/6
__ �eacc )4 D.0 \_
• PURCHASE ORDER NUMBER IAUSTAPPEAR QN ALL SHIPPING LABELS.____ -- ORDERED BY Courtney
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 36461 VENDOR COPY