37842 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 I
PURCHASE ORDER NUMBER
37842
MIS 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
12/1/2014
12/03/14
3593
Ping's Tree removal South of Maintenance Office
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
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE I EXTENSION
1.000 each Dead Evergreen Tree removal South of AO $ 691.0000 $ 691.00
1.000 each 15% Winter Discount - Decembe 3, 2014 $ - 103.6500 $ - 103.65
GLAccounV11125401- 4350400
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
$ 587.35
UEHAR I MEN I I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
. CO .. I) SIIIPMEN TS CANNOT RE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING I AV1141. S.
• IIHIS ORDER ISSUED IN COMPLIANCE WW1 CI IAPT ER 99. ACTS 19.15
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT TI /ERG 1O.
PAYMENT
ATP 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 Todd Snyder
TITLE
CLERK - TREASURER
DOCUMENT CONTROL NO. 37842 VENDOR COP"
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