HomeMy WebLinkAbout53374 VINE & BRANCH INC 1 I y. 4 1 I lIC ( I I PURCHASE ORDER NUMBER
/ ✓•+• FEDERAL EXCISE TAX EXEMPT 53374
35-60000972
ONE CIVIC SQUARE.
C.ARME-1,((•jf IAl?IA 43032-.2E8L THIS NUMBER MUST APPEAR ON INVOICES,A/
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDEN(
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
;HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
:019 08/12/19 21045 318900 Cherry Tree Park Tree Removal
Vine & Branch Inc Parks Maintenance
4721 E 146th Street 1427 E. 116th Street ATTN: Courtney
DOR Carmel, IN 46033 SHIP Carmel, IN 46032
IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
)UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
)0 each Honey locust tree removal (S boarder) $ 1,250.000 $ 1,250.00
GLAccount# 1125405-4350400
1 Invoice To:
$ 1,250.00
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 MADE
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.
l.D SHIPMENTS CANNOT BE ACCEPTED.SCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen4s.v°%:\
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
3 ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
rI CIDV TOCACI IM O LIN% +