HomeMy WebLinkAbout54201 DAVEY RESOURCE GROUP INC INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
City of Carmel PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
ONE CIVIC SQUARE 35-60000972 54201
CARMEL,INDIANA 4-43032-2584 THIS NUMBER MUST APPEAR ON INVOICES,A/P
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
15 TT3q I
PURCHASE ORDER DATE DATE REQUIRED REQUISITION No VENDOR NO. a DESCRIPTION
Posside,N
3/212020 02/23/20 22726 Prescrbed Bum for Prairie Meadow Park
Davey Resource Group, Inc, ,afiached. Parks Maintenance
5300 WEIlington Branch Drive STE 100 1427 E. 11 6th Street ATTN: Courtney
S
VENDOR Gainsville,VA20155 TOHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
UNIT PRICE EXTENSION
DESCRIPTION QUANTITY UNIT OF MEASURE I I
1.000 each Permit Acquisition and Prescribed Burn Fieldwork- lvy Hill $2,000,000 $2,000.00
Drive
GLAccount# 1 1 2541 7-4350400
Send Invoice To:
$2,000.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• AIP 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.0 C SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED By Andrew Burnett
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND I ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 54201 VENDOR COPY