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Chit ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100620
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
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
7/31/2017 022518 (36)5"Oaks at Palladium
i
BARTLETT TREE EXPERTS Street Department
VENDOR PO BOX 3067 SHIP 3400 W. 131st Street
TO Carmel, IN 46074-
STAMFORD,CT 06905--0067 (317)733-2001
PURCHASE ID I BLANKET CONTRACT 1 PAYMENT TERMS FREIGHT
QUANTITY i UNIT OF -- - -
17661
MEASURE i DESCRIPTION UNIT PRICE EXTENSION
Department: 1206 Fund: 101 General Fund
Account: 43-509.00
1 Each 5"Oaks at Palladium $1,560.00 $1,560.00
Sub Total $1,560.00
Send Invoice To:
Street Department
3400 W. 131st Street
Carmel,IN 46074-
(317)733-2001 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT T AMOUNT
PAYMENT $1,560.00
SHIPPING INSTRUCTIONS *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
*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 /a /)/y/,��-..a-a-t ' \,
ORDERED BY t" `'`'"' t ;, �
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. - V\
Dave Huffman ^`
TITLE Director k
CONTROL NO. 100620 CLERK-TREASURER