HomeMy WebLinkAbout102913 TOWNSEND RESIDENTIAL SERVICES LLC INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of IIarinii.e1
CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBERFEDERAL EXCISE TAX EXEMPT I 102913
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
6/3/2019 373331
TOWNSEND RESIDENTIAL SERVICES LLC Dept of Community Service
VENDOR 1015 W JACKSON STREET SHIP 1 Civic Square
TO Carmel, IN 46032-
MUNCIE, IN 47305-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS j FREIGHT
36709
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1192 Fund: 101 General Fund
Account: 43-504.00
1 Each Storm Damage Tree Work i$2,465.00 $2,465.00
Sub Total $2,465.00
F
I '
1
m ,
9 y
Send Invoice To:
Dept of Community Service
� � ,
r
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT E ACCOUNT I PROJECT I PROJECT ACCOUNT O AMOUNT
PAYMENT $2,465.00
SHIPPING INSTRUCTIONS *ASP 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 </7��� ' 'i
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Mike Hollibaugh
TITLE Director
CONTROL NO. 102913 CLERK-TREASURER