51360 PING'S TREE SERVICE INDIANA RETAIL TAX EXEMPT PAGE 1
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CERTIFICATE Na 003120155 002 0
city
� ' PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 51360
35-60000972
ONE CMC SQUARE
CARMEL, I-` -'" "'32-2 4
VOUCHER gDEERLI ERY MEMO,PACKMUST APPEAR ON ING P
KING SL PS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/17/2018 05/21/18 16345 366316 Spruce tree removal-Flowing Well Park
Ping's Tree Service Parks Maintenance
5050 Freyn Drive 1427 E. 116th Street ATTN: Courtney
VENDOR Indianapolis, IN 46254 TeHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each 2 dying spruce $298.0000 $298.00
1.000 each stump grind 2 stumps $ 105.0000 $ 105.00
1.000 each remove spruce and burning bush $279.0000 $279.00
1.000 each grind 3 stumps $ 115.0000 $ 115.00
1.000 each 15%discount $-119.5500 $-119.55
GLAccount#1125407-4350400
Send Invoice To:
$677.45
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
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
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 /\\\\\,
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AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE ( li
CLERK-TREASURER , ,\,
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DOCUMENT CONTROL NO. 51360 VENDOR COPY ��JJ4