50818 PING'S TREE SERVICE • INDIANA RETAIL TAX EXEMPT !PAGE 1
CERTIFICATE N0.003120155 002 0 i PURCHASE ORDER NUMBER
Cariiie1FEDERAL EXCISE TAX EXEMPT _
50818
35-60000972
ONE CN{C SQUARE .
CARMEL,4F :)ANA,4SO32'-2251 4 THIS NUMBER MUST APPEAR ON INVOICES,IVP
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 1 REQUISITION NO. I VENDOR NO. { DESCRIPTION
1
1/23/2018 :01/28/18 ,15142 1 366316 Hazard tree removal-White River Greenway
Ping's Tree Service Parks Maintenance
5050 Freyn Drive SHIP 1427 E. 116th Street ATTN:Courtney
VENDOR Indianapolis,IN 46254
TO Carmel, IN 46032
CONFIRMATION BLANKET J CONTRACT 1 PAYMENT TERMS FREIGHT
QUANTITY 1 UNIT OF MEASURE i DESCRIPTION UNIT PRICE t, EXTENSION
1.000 each large broken and hung up ash $1,017.4500 $1,017.45
1.000 each deadwood large sugar maple $296.4300 $296.43
1.000 each deadwood walnut branches and small dead removal $237.1500 $237.15
1.000 each large dead elm removal $474.3000 $474.30
1.000 each walnut hanging limb removals $41.6500 $41.65
1.000 each deadwood large hickory $237.1500 $237.15
1.000 each deadwood large walnut $254.3600 $254.36
1.000 each deadwood very large elm $592.8700 $592.87
1.000 each deadwood oak $237.1500 $237.15
GLAccount#1125420-4350400
Send Invoice To:
$3,388.51
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ) ACCOUNT 1 PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
• A!P 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
▪ C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 --
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
\\144,
DOCUMENT CONTROL NO. 50818 VENDOR COPY