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CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100830
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO.PACKING SLIPS,
(FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
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PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
10/20/2017 00351274
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DAVEY TREE SERVICE Dept of Community Service
VENDOR 6801 HAWTHORN PARK SHIP 1 Civic Square
TO Carmel, IN 46032-
INDIANAPOLIS, IN 46220-
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PURCHASE ID 7 BLANKET r CONTRACT I PAYMENT TERMS FREIGHT
20018 I
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L QUANTITY 1 UNIT OF MEASURE DESCRIPTION El— UNIT PRICE EXTENSION
Department: 1192 Fund: 101 General Fund
Account: 43-404.00
1 Each Tree Inventory $35,000.00 $35,000.00
Sub Total $35,000.00
Send Invoice To:
Dept of Community Service
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT e I
ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $35,000.00
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 ; :\N¼
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 !" /f + �� zip--f7 `cEj, am
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Mike Hollibaugh James Crider sV
TITLE Director Administration .T ,&,.
CONTROL NO. 100830 CLERK-TREASURER