HomeMy WebLinkAbout228109 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 366316 Page 1 of 1
ONE CIVIC SQUARE PING TREE SERVICE CHECK AMOUNT: $558.90
CARMEL, INDIANA 46032 5050 FREYN DRIVE
INDIANAPOLIS IN 46254 CHECK NUMBER: 228109
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4350400 36431 19180 558 . 90 TREE REMOVAL
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Ping's Tree Service, Inc.
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5050 Freyn Dr
Indianapolis IN, 46254 Fax 298-0061 _-
Craig Smith Invoice
Carmel-Clay Parks & Recreation DATE INVOICE#
1411 E 116th St
Carmel, IN 46032 12/30/2013 1918
PO# Due Terms
P O#36431 12/30/2013 Due upon completion
Job Name Job Site Phone Salesperson Total Due
Carmel-Clay Parks& 146th&Monon Trail(Carmel) 573-4026 Mike Webster $558.90
Recreation 131203BRQ
Item Plant Completed Qty Price
WINTER DISCOUNT,take 10%off if work done now in December. 12/30/2013 1 -$62.10
Can only use 1 discount per estimate.
1 Tagged Trees Take down at risk Green tagged Dead Cherry Tree and take down at 12/17/2013 1 $364.00
risk Green tagged dead Maple fork leaning over Buckeye building
near the S.E. corner of the the trail restrooms on Rohrer Rd.that is
South of 146th. Remove brush and unwanted wood.Cut low as
possible.
2 Box Elder Take down at risk Green tagged dead Box Elder Tree that is broke 12/30/2013 1 $257.00
over and leaning over neighbors fence on the East side of Monon
Trail and South of 136th. Remove all of the brush and debris,cutting
wood into approximately 18"lengths and leave the wood that that
can not be chipped no closer than 6 feet from the trail. Cut stump low
as possible.
Subtotal: $558.90
Total: $558.90
Thank you for your business!
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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
12/30/13 19180 Tree removal along Monon Greenway . 36431 F $ 558.90
Total $ 558.90
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$
$ 558.90
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
36431 F 19180 4350400 $ 558.90 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
9-Jan 2014
Signature
$ 558.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund