36836 Ping's Tree Service //�� /// 1 L CEINDIANA RTIFICATE NO.031 0155 0 2 0 PAGE 1
City { ,� C a�*me 1 PURCHASE ORDER NUMBER
\/ 1 1 FEDERAL EXCISE TAX EXEMPT 36836
05-60000972
THIS NUMBER MUST APPEAR ON INVOICES,A/P
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 I REQUISITION NO. VENDOR NO. DESCRIPTION
4/8/2014 04/13/14 1062 3(of03110 Removal of dead Ash trees at Hazel Landing
Ping's Tree Service Parks Maintenance
5050 Freyn Drive 1427 E. 116th Street ATTN: Courtney
VENDOR Indianapolis, IN 46254 To P Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each Removal of 3 dead at-risk Ash Trees at Hazel Landing Park $816.00 $816.00
disc golf course.
GLAccount# 1125410-4350400
Send Invoice To:
$ 816.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
125. 435040 y-7 T PAYMENT
12_1 J'`T–�—%'�ry� "11• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.NUMBER IS MADE A
-J PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS (; ,^1 I AFFIDAVIT ATTACHED.
APRt, "• 8 20 1 4 I. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID 1 SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.00 SHIPMENTS CANNOT BE ACCEPTED
IIB� ���
PURCHASE ORDER NUMBER MUS r APPEAR ON ALL SHIPPING LA 9,. -- pR1 D BY Dawn Koepper 4k.
• t, ,:Kc � z�
THIS IN
• ORDER RDERMENDEDICOMPLIANCE N ➢(CHAPTER SS,ACTS 1945
AND T
ACTS AMENDATORY(HEREOF EOF AND SUPPLEh1EN1 THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 36836 EfENDCM CO?