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CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
" ,Va FEDERAL EXCISE TAX EXEMPT
35-60000972
54225
ONE CIVIC SQUARE —
CARMEL, INDIANIA 46032-25a4 THIS NUMBER MUST APPEAR ON INVOICES,ANP
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
3/6/2020 03/04/20 22819 373627 Central Park Fecon Foresty Mowing
Eco Logic LLC Parks Maintenance
8685 W.Vernal Pike 1427 E. 116th Street ATTN. Courtney
VENDOR Bloomington, IN 47403 TRIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT CP MEASURE I DESCRIPTION UNIT PRICE EXTENSION
1.000 each Mechanical Mowing Invasive Species Management $ 3,700.000 $ 3,700.00
GLAccount# 1125404-4350400
Send Invoice To.
$ 3,700.00
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 UNOBUGATEO 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 Michael Allen
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
TITLE.
CLERK-TREASURER
DOCUMENT CONTROL NO. 54225 VENDOR COPY