HomeMy WebLinkAbout32925 Yardberry LandscapeCi
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-60000972
PAGE
PURCHASE ORDER NUMBER
32 ciZ5
THIS NUMBER MUST APPEAR ON INVOICES, AR'
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED .
REQUISITION NO.
VENDOR NO.
DESCRIPTION
6/11 (15
VENDOR
Yardberry la^d =ca -pe
)="c a cYticm, C onnpa.r..'
SHIP
TO
pep+. .off E 5' neer;r,y
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE I
DESCRIPTION
UNIT PRICE
EXTENSION
Send Invoice To:
e r 5,r,eeri n9
Con -Mack 0011: (,/11 15
010.11,15. 01
Project IS- 06
x/111 ce11 c.r\eOUc Drcyir,a3e:
3-140 W. IOt," Sire et
Improvement's Ci"
Cool Creep Por -td
Qe1-to_to prior)
PLEASE INVOICE IN DUPLICATE
N -TE : I Osq o0
250- 1-1 3 5 0 ci O O-
r
}
•
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
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 THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32925
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
PAYMENT
• NP 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 T •T THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIOUFF C ENT TO PAY FOR,HE ABOVE ORDER.