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IIIity ,o f a r'` e l CERTIFICATE NO 003120155 002 0
jj RCI IASE ORDER NUMBEIR
FEDERAL EXCISE TAX EXEMPT 38150
35-60000972
THIS NUMBER MUST APPEAR ON INVOICES.NP
•- VOUCHER,DELIVERY MEMO.PACKING SLIPS.
SHIPPING I.A13EI.S 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
3/3/2015 03/04/15 4375 Brush clean up on Monon Greenway
Ping's Tree Service Parks Maintenance
5050 Freyn Drive 1427 E. 116th Street ATTN: Courtney
VENDOR Indianapolis, IN 46254 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT IERMS FREIGHT
QUANTITY TI UNIT OF MEASURE I DESCRIPTION UNIT PRICE I EXTENSION
1.000 each Brush clean up along the Monon Greenway from 111th - 106th $ 3,123.7500 $3,123.75
Street
GLAccountli 1125416-4350400
Send Invoice To:
$ 3,123.75
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I - PROJECT PROJECT ACCOUNT I AMOUNI
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 RI/PAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT PE ACCEPTED. [ _
l
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut
TIi IS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 95,ACI S 1545
AND ACTS AMIENUAI ORY THEREOF AND SUPPLEMENT TI IERI=I O. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 38150 ` "