HomeMy WebLinkAbout100375 HITTLELANDSCAPING, INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cityof ( arriie]I CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 00375
ONE CIVIC SQUARE I 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS 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
4/19/2017 128350 Island Beds on Main Street before Old Meridian
HITTLE LANDSCAPING, INC Street Department
VENDOR 17778 SUN PARK DR SHIP 3400 W. 131st Street �
TO Carmel, IN 46074-
WESTFIELD, IN 46074- (317)733-2001
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
14676
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 1
Department: 2201 Fund: 201 Motor Vehicle Highway FND
Account: 43-504.00
1 Each New Island Beds on Main St.before Old Meridian $2,132.34 $2,132.34
Sub Total $2,132.34
Send Invoice To:
Street Department
3400 W. 131st Street
Carmel, IN 46074-
(317)733-2001 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT 1 PROJECT ACCOUNT AMOUNT
PAYMENT $2,132.34
SHIPPING INSTRUCTIONS
*A/P 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
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL /�
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ne-�-t
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
ORDERED BY �' C```"d/ '" \
Dave Huffman ��
TITLE Director
CONTROL NO. 100375 CLERK-TREASURER