31051 Ping Tree ServiceCity of Car me
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS ros CITY OF CARMEL - 1997
PAGE
PURCHASE ORDER NUMBER
31051
THIS NUMBER MUST APPEAR ON INVp10E5, A+R
VOUCHER. DELIYENY 'RENO, PACKING SLIPS,
SHIPPING LAEELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED REQUISITION NO.
vENDOR NO.
DESCRIPTION
07/10/12
M000779
Tree Removal
Ping Tree Service
5050 Fr xI1 Drive
VENDOR�l� oU anov-li S I lKi 4 ISiZSLt-
SHIP
TO
Maint
LONFRUuTI. N
BLANKET
CONTRACT
PAYMENT TERMS
PF ,r.. 7ED
JUL 102012
13
FREIGHT
QUANTITY
UNIT OF :.IEAn URE
OESCRIP ION
NIT PRICE
EXTENSION
1
1
EA
EA
Send Invcice To:
Removal of cherry tree near Blackfoot Trail (Cherry Pk) $235.00
Removal of mulberry on Monon Trail between $229.00
96th& 106th
PLEASE INVOICE IN DUPLICATE
$464.00
$235.00
$229.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
1
1125- 4- 05 -16- 4350400- Grounds Maint
SHIPPING INSTRUCTIONS
• SKIP REPAID.
• C.O.D. SHIPMENTS CANN011 BE ACCEPTER,
• PDPCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS
• THIS ORDER ISSUED IN COMPLIANCE vnTH CHAPTER 99. ACTS :915
ARE AC1S AV.ENOATORY THEREOF AND IUPPLEMEN7 THEPC TO.
31051
DOCUMENT CONTROL NO
PAYMENT
• Art. VOUCHER CANNOT RE APPROV;D FOR PAYIAEFfT UNLESS THE PO.
WATER MADE A PART OF THE VOUCHER ANO EVERY INVOICE AND
vOuCHER BAS THE PROPER SWORN ArrIOAvIT ATTACHED.
HEREBY CERTIFY THAT THERE 15 )N uNOBLIGATED EALANCE N
THIS APPROPRIATION SufliciENT 13 PAY FOR THE AEOVE OROE F.
ORDERED BY
TITLE
CLERK - TREASURER
VENDOR COPY
John Gates - DK Ca _ .,I j ` 1l ,,\1 z