HomeMy WebLinkAbout53755 CARDNO INC •
INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
City o C; r ye- PURCHASE ORDER NUMBER
(,�„ FEDERAL EXCISE TAX EXEMPT 53755 •
35-60000972
ONE Ct'/iC SQUARE
CARMEL,rZ1t_L,INDIANA 41 .2-2- THIS NUMBER MUST APPEAR ON VOUCHER,DELI INVOICES,VERYMEMO,P CKINGSLP,
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
•
11/6/2019 11/03/19 21813 369073 West Park Service Agreement
Cardno, Inc. Parks Maintenance
P.O. Box 123422 1427 E. 116th Street ATTN:Courtney
VENDOR Dallas,TX 75312-3422 To P Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each Provide and Install Straw Mulch per Agreement $3,500.000 $3,500.00
GLAccount# 1060000-5023990
Send Invoice To:
$3,500.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• A/P 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Brittany McAdams c�
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 \ '" 1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER \
DOCUMENT CONTROL NO. 53755 VENDOR COPY