37669 Ping's Tree Service City INDIANA RETAIL TAX EXEMPT PAGE I
C ^ � Carmel CERTIFICATE NO 0031201550020
\✓1 {`.1 AI PURCHASE ORDER NUb1BER
FEDERAL EXCISE TAX EXEMPT 37669
35-60000972
THIS NUMBER MUST APPEAR ON INVOICES.AN
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED DY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE1 DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
10/812014 10/12/14 3108 Removal of large dead Ash tree at 146th&Monon Greenway
Ring's Tree Service Parks Maintenance
5050 Freyn Drive 1427 E. 116th Street ATTN: Courtney
VENDOR Indianapolis, IN 46254 To P Carmel, IN 46032
CONFIRMATION ELANNET CONTRACT PAYMENT TERM'S- FREIGHT
QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each Removal of large dead Ash tree on the Monon Greenway just $358.0000 $358.00
south of the 1465T INDOT bridge. Tree is on the west side of
the trail_ Please contact John Gates immediately to schedule
removal.
GLAccount# 1125416-4350400
Surd Invoice To:
$358.00
PLEASE INVOICE IN DUPLICATE
DEPARTMEN F ACCOUNT _I PROJECT PROJECT ACCOUNT AMOUNr
PAYMENT
• AIP VOUCHER CANNOT RE APPROVED FOR PAYMENT UNLESS THE P.O_NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATE❑BALANCE IN THIS APPROPRIATION
• 1,HIP REPAID_ SUFFICIENT TO PAY FOR THE ABOVE ORDER,
C O❑SHIPMENTS CANNOT BE ACCEPTED (�_
PURCHASE ORDER NVMHEH MUST APPEAR ON ALLSFIIPPING LABELS, ORDERED BY Courtney Weintraul I LC.HJ(' >_ p a I X1)11
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER T9,ACTS 1545 tc O!!
ARID ACTS AMEMDAIORY THEREOF AND SUPPLEMENT THERE ID TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 37669 VENDOR COPY