Loading...
HomeMy WebLinkAbout39025 Arborterra ConsultingCity of Car 11 et�v‘ i DIDIE ED SEP ©3 2015 E,EmiEL, 11E712-2511 113Y: FORM APPROVED BY STATE BOARD OF ACCOUNTS,FOR-..CIT_Y-0ECARMEL - 1997 INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 '2-% FEDERAL EXCISE TAX EXEMPT 35-60000972 PAGE 1 PURCHASE ORDER NUMBER 39025 THIS NUMBER MUST APPEAR ON INVOICES. AIP VOUCHER, DELIVERY MEMO. PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 9/3/2015 09/07/15 6475 Invasive Species Program 2015-2016 for CP N Trail, CP S Trail, CP Woodland and West Park Arborterra Consulting Inc. P.O. Box 148 VENDOR Lizton, IN 46149 SHIP TO Administration Office 1411 E. 116th Street Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 1.000 1.000 1.000 Send Invoice To: each each each Invasive Species Program Fall 2015 Invasive Species Program Spring 2016 Invasive Species Program Fall 2016 GLAccount#6t 3=599 53 — 5023170 oGekvi. r eAtAAA2 $ 5,420.3400 $ 5,420.3300 $ 5,420.3300 $ 5,420.34 $ 5,420.33 $ 5,420.33 PLEASE INVOICE IN DUPLICATE $ 16,261.00 DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT SHIPPING INSTRUCTIONS • SHIP REPAID. . 0.0.0 SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. . THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER S9. ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. PAYMENT • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER 15 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. . I HEREBY CERTIFY THAT THERE IS AN UNMITIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. ORDERED BY Dawn Koepper TITLE CLERK -TREASURER DOCUMENT CONTROL NO. 39025 VENDOR COPY