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City of IIairinriie1 CERTDIIFICA EETAX EXEMPT Page 1 of 1
llllNO0032015 002 0 PURCHASE ORDER NUMBER
� FEDERAL EXCISE TAX EXEMPT
102613
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2/11/2019 00351837 Mulching
MAINSCAPE LANDSCAPING Street Department
VENDOR 13418 BRITTON PARK ROAD SHIP 3400 W. 131st Street
TO Carmel,IN 46074
FISHERS„ IN 46038- (317)733-2001
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
33696
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2201 Fund: 2201 Motor Vehicle Highway FND
Account: 43-504.00
1 Each Mulching $68,125.00 $68,125.00
Sub Total $68,125.00
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Send Invoice To: t
Street Department
N.
3400 W. 131st Street .:
Carmel, IN 46074- ie&
(317)733-2001
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $68,125.00
SHIPPING INSTRUCTIONS 'A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
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 / / ./. //e ms !
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY /�c'`.✓ "�rjf �-�.-�
Dave Huffman James Crider
TITLE Director Administration
CONTROL NO. 102613 CLERK-TREASURER