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City of Iairiririie1 CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100798
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
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PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
10/12/2017 359201 Additional Areas Fertilization&Weed Control
TRUGREEN Street Department
VENDOR PO BOX 9001033 SHIP 3400 W. 131st Street
TO Carmel, IN 46074-
LOUISVILLE, KY 40290--1033 (317)733-2001
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
19800
QUANTITY i UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2201 Fund: 2201 Motor Vehicle Highway FND
Account: 43-504.00
1 Each Additional Areas Fertilization&Weed Control $25,560.90 $25,560.90
Sub Total $25,560.90
Send Invoice To:
Street Department
3400 W. 131st Street
Cannel,IN 46074-
(317)733-2001 PLEASE INVOICE IN DUPLICATE
-I--1 DEPARTMENT ACCOUNT - PROJECT I PROJECT ACCOUNT -1 AMOUNT 1
PAYMENT $25,560.90
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 411 ,
-- �/ �!,„,.t A...._- g \\
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY - --- �_---
Dave Huffman James Crider \ \\
TITLE Director Administration
CONTROL NO. 100798 CLERK-TREASURER