HomeMy WebLinkAbout38301 Salsberry Brothers wmAw«ncrmLTAX EXEMPT PAGE 1
C ° CERTIFICATE NO.uomzo1uomuo
ity /—�1- � '] ����'-� �� l n�./�� »~~^ C��1 l � l��� '— '="�"°` �
|) 38301
35.60000972
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THIS FAUST
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
— P'—LABELS AND CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE REQUIRED REQUISITION DESCRIPTION
----- -------- --� Change:LvvmnaumoContract wxAmendment'Central Park
4/9/2015 04/13/15 4789 ro15
Salsbery Brothers Landscaping Parks Maintenance
4317 East 146th Stree 1427E. 116th Street ATTN: Courtney
VENDOR Carmel, IN 46033 SHIP TO Carmel IN 46032
_______________ _ ________�_________ _ ____
cow,'/ p.`m/em�rsm/� FREIGHT
___
QUANTITY --�|��TEr�ASURE F DESCRIPTION v s EXTENSION
$ 1.0000 each Central Park Landscaping Maiintenace 4th Amendment 2015 68.760.000 $68,760,00
GLAccount# 1125404'4350400
Send tnvoce To:
$68,760.00
PLEASE INVOICE IN DUPLICATE
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PAYMENT
• RIP VOUCHER CANNOT y,APPROVED FOR PAYMENT UNLESS THE p.O.NUMBER m MADE^
PART v/THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS mE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
. /HEREBY CERTIFY THAT THERE m^°m°oupnso BALANCE w THIS APPROPRIATION
• SHIP REPAID, SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.Ooax.'MEN's CANNOT vE^ccp,/m
PURCHASE O�^��~� ����^"m�»
• ~
ORDERED BY Dawn Koepper c ��_� ' � \ \�
• THIS ORDER ISSUED IN C 1945
^°»^m`^ucommnmcn�,^"n""~."°"° THERETO.
'TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 88301