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II1tCity ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 02602'
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
IP
2/6/2019 022518 �\
BARTLETT TREE EXPERTS Dept of Community Service
VENDOR PO BOX 3067 SHIP 1 Civic Square
TO Carmel, IN 46032-
STAMFORD, CT 06905--0067
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
33606'
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1192 Fund: 101 General Fund
Account: 43-504.00
1 Each Tree Work-Urban Forestry $10,599.50 $10,599.50
Sub Total $10,599.50
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Send Invoice To: . . ;_ `y ',"��. I
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Dept of Community Service . >, p r"off
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1 Civic Square - r i::. t.
Carmel, IN 46032- d..„z,
PLEASE INVOICE IN DUPLICATE
DEPARTMENT V ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $10,599.50
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.
'THIS E SSUE IN BER MUST APPEAR H ALL SHIPPING
99,ACTS
LABE ��'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Mike Hollibaugh James Crider
TITLE Director Administration
CONTROL NO. 102602 CLERK-TREASURER