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ciiCity of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103115
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
9/16/2019 363273 Tree pruning and other landscape services. Contractor will
furnish labor,clean-up and disposal.
ANGEL OAKS TREE SERVICE Dept of Community Service
VENDOR PO BOX 478 SHIP 1 Civic Square
TO Carmel, IN 46032-
CARMEL, IN 46082-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
39695
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1192 - Fund: 101 General Fund
Account: 43-504.00
1 Each Tree removal and other landscape services $40,000.00 $40,000.00
Sub Total $40,000.00
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Send Invoice To: z '• _ ,� _ ,, .at„ :, 5'
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Dept of Community Service '`Not to exceed$40,000 AW
1 Civic Square "
Carmel,IN 46032- 1 a g ,
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $40,000.00
*ANVOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
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 LABEL79e/i /./ t/.
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Mike Hollibaugh James Crider .
TITLE Director AdministratiN\\' '
CONTROL NO. 103115 CLERK-TREASURER \`���,,,