31149 Ping's Tree ServiceCity of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO, 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-60000072
ONE CIVIC SQUARE
CARMEL, INDIANA 4E032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARNET. - 1997
PAGE
PL)RCIINSE ORDER. NUMBER
31149
TH19 NIJADER IACST APPEAR ON INVOICES. /AR
VOUCHER. DELIVERY I.EMO. PACING SLIPS.
SHIPPING LABELS J ND ANT CORRESPONDENCE.
PURCHASE. ORDER °ATE
DATE RECOI HEE
REQUISITION NO.
VENDOR NC
DESCRIPTION
08/10/12
M000794
3C0(6 511,o
Tree Removal - Flowing Well
Ping's Tree Service .
5050 n vivcJ
VENDOR 41z25i}-
L1di et -tzp�t 151 I N!
SHIP
TO
Maint
AU6 1 0 2012
_J
COIRIRw.LCII BLANKET
CONTRACT
PATIENT TERMS
FREIGHT
QUAIATITY
uNq QF MEASURE
DESCHIF 1ION
UNIT PRICE
EXTENSION
1
1
1
EA
EA
EA
Send InvolceTo:
Removal of 4 Ash Trees
Grind 4 Stumps
Grind 1 additional stump
PLEASE INVOICE IN DUPLICATE
$642.00
$195.00
$30.00
$867.00
$642.00
$195.00
$30.00
DEPARTMENT
ACCOUNT
PROJECT PRCJEQ1 ACCOUNT
AMOUNT
1125 -4 -07- 4350400- Grounds Maintenance
SHIPPING INSTRUCTIONS
• SFIP REPAID.
• CO ID SHIPMEN Ii CANNOT BE ACCEPTED.
• PURCHASE ORDER !JUNIPER IatSr APPEAR ON ALL
SKIPPING LABELS.
• THIS ORDER ISSUED Ik CCh4PLIgtCE WITH CHAPTER 99. ACTS ;S15
AND ACTS AMENDATORY THEREOF AND SUre's:m NT THERETO_
31149
DOCUMENT CONTROL NA.
PAYMENT
A' VOUCHER CANNOT BE APPPCV ;D FOR PAYMENT UNLESS THE i :o.
NUM!ER IS MADE A PAPT OF-THE VOUCHER ANTI EVERY INVOICE ANC
VOUCHER HAS THE PROPER SYiD' AFFIDAVIT ATTACHED.
• 1 HEREBY CERTIFY THAT THERE IS iN UNOPIIGATFD RAIANDF IN
THIS APVRD'RIAI ION SUFFICIENT TO PAY FOR THE APO'E ORDER.
ORDERED BY John Gates - DK 11.LL %410112_
TITLE
CLERK - TREASURER
VENDOR COPY