30967 Ping Tree Service C I \U of Carmel_ CERTIFICATE NO. 03120155 002 0 PAGE
�r PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 30967
35- 600D0972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP
CARMEL, INDIANA 46032 -2584 VOUCHER. DELIVERY MEMO, PACKING SLIPS,
SH)FPING 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
06/19/12 M000747 Tree Removal
Ping Tree Service Maint RE' 7 ?..TED
5050 Freyn Drive SHIP
VENDOR Indianapolis, IN 46254 TO JUN 2 0 2012
BY:
00n ;mw1IONN BLANKET CONTRACT PAYMENT TERMS FREIGHT
OUANTIT UNIT OF MEASURE I DESCRIPTION 1 UNIT PRICE EXTENSION
1 EA Remove two dead Tulip Trees and two dead Cherry $687.00 $687.00
Trees at Central Park
1 EA Remove two dead large Ash Trees and one dead small $858.00 $858.00
Ash Tree at Flowing Well Park
emoVee two dead €1m roes-at- vtonorrCrcenway Trail $391- 89 394-$8
CLmU��c y- C r Co
Via, tom-■ V ctor,f, n%
Send Invoice To:
$1,Sy
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
1125-4-04-07-16-4350400-Grounds Maintenance PAYMENT
AP VOUCHER CANNOT BE APPROVED FOR PAYIAENT UNLESS THE P.C
NUMBER IS MADE A PART OF THE VJUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORD AFFIDAVIT ATTACHED
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS IN UNOELtGATEDEALANCE IN
SHIP REPAIR.
THI5 APPROPRIATION SUFFICIENT 10 PAY FOR THE ABOVE ORDER.
•G. D.D. SHIPMENTS CANNOT BE ACCEPTED_ ORDERED BY Todd Snyder DK c., X11 `t1
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS
1•05 ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS '945 TITLE /S e LL-
AND AC'tS AMENDATORY THEREOF AND SUPPLEMENT THEREIO. frir
30967 CLERK- TREASURER
DOCUMENT CONTROL NO. VENDOR COPY air