37569 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
37569
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
9/4/2014
09/09/14
2848
Emergency hazardous tree removal on the Monon at 10348
Orchard Park W. Dr.
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
FREIGHr
QUANTITY
1.000
Send Invoice To:
UNIT OF MEASURE
each
l
DESCRIPTION
UNIT PRICE I EXTENSION
Emergency maple tree removal on the east side of the Monon
Greenway at 10348 Orchard Park West Dr that is hung up on a
cable over the fence.
GLAccount# 1125416- 4350400
PLEASE INVOICE IN DUPLICATE
$ 658.0000 $ 658.00
$ 658.00
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT ' AMOUNT
V15- LF3504co
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PAYMENT
• 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
AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY Courtney Weintraut
TITLE
CLERK - TREASURER
DOCUMENT CONTROL NO. 37569 VENDOR COPY
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