HomeMy WebLinkAbout38107 Cardnopity of Carmel
E
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE 1
PURCHASE ORDER NUMBER
38107
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
2/24/2015
02/25/15
4289
2015 Central Park Eastside Monitoring Services
Cardno, Inc.
P.O. Box 123422
VENDOR Dallas, TX 75312 -3422
SHIP
TO
Parks Maintenance
1427 E. 116th Street ATTN• Courtney
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGI•IT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE EXTENSION
$ 1.0000 each Central Park Eastside Wetland Mitigation MOnitoring Services 6,750.000 $ 6,750.00
- Spring & Late Summer
GLAccount# 1125401 - 4350400
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
$ 6,750.00
DEPARTMENT ACCOUNT
SHIPPING INSTRUCTIONS
SHIP REPAID.
• C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY - (HEREOF AND SUPPLEMENT TI- IERErO.
DOCUMENT CONTROL NO. 38107
PROJECT
PROJECT ACCOUNT
IAMOUNT
PAYMENT
• AJP 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
AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY Dawn Koepper L �,�p, Z ( 2,4 `(
TITLE
CLERK - TREASURER
VENDOR COPY