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HomeMy WebLinkAbout52967 PING'S TREE SERVICE T ui PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT I 52967 35-60000972 ON rM C SQUARE CARMEL,INDIANA..Wa032-2 €L THIS NUMBER MUST APPEAR ON INVOICES,A/ VOUCHER,DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENT M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 :HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION '2019 06/01/19 20083 366316 Storm wood clean up on East side of AO Building Ping's Tree Service Parks Maintenance 5050 Freyn Drive 1427 E. 116th Street ATTN: Courtney DOR Indianapolis, IN 46254 SHIP Carmel, IN 46032 TO IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT )UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION )0 each Labor to remove large amounts of wood $ 1,116.0000 $ 1,116.00 )0 each 15%discount $-167.4000 $-167.40 GLAccount# 1125404-4350400 i Invoice To: $ 948.60 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT PAYMENT • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADI PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED. ▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION IP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER. I.D SHIPMENTS CANNOT BE ACCEPTED. RCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE r'I CDV=CACI IDCD