37548 Ping's Tree ServiceCity of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE 1
PURCHASE ORDER NUMBER
37548
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
9/2/2014
09/06/14
2806
Removal of 2 hazardous trees at 13136 Brooks Landing Place
along White River Greenway
Ping's Tree Service
5050 Freyn Drive
VENDOR Indianapolis, IN 46254
SHIP
TO
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY I UNIT OF MEASURE 1
DESCRIPTION
UNIT PRICE
EXTENSION
1.000 each Take down 23.5 "D Maple Tree o the northside of the fence. Cut $ 597.0000 $ 597.00
up brush & wood into approx. 4' -6' lengths & toss over near
hillside. Leave stump up approx. 5 tall.
1.000 each Take down 28 "D Ash Tree o the northside of the fence. Cut up $ 391.0000 $ 391.00
brush & wood into approx. 4' -6' lengths & toss over near
hillside. Leave stump up approx. 20' tall at the Y intersection of
the forks.
Send Invoice To:
GLAccount# 1125420 - 4350400
PLEASE INVOICE IN DUPLICATE
S 988.00
DEPARTMENT ACCOUNT
I "ROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
SHIP REPAID.
C.0.0 SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALI. SHIPPING LABELSS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 37548
PAYMENT
• ALP 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
AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY
TITLE
CLERK - TREASURER
VENDOR COPY
Courtney Weintraut
>Dau. x / 7(