HomeMy WebLinkAbout54385 SAVATREE LLC CERTIFICATE INDIANA RETAINO.L TAX EXEMPT 0 PAGE 1
i N PURCHASE ORDER NUMBER
U FEDERAL EXCISE TAX EXEMPT 54385
35-60000972
ONE CIVIC SQUARE
CA MAE L,IN DIANA 469032-25 .4 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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
Possible New Vendor
5/5/2020 04/29/20 23154 W-9 Attached. White River Greenway Tree Work
Savatree, LLC Parks Maintenance
550 Bedford Road 1427 E. 116th Street ATTN: Courtney
VENDOR Bedford Hills, NY 10507 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each Removal of overhead &declining risk trees per attached quote $ 3,858.000 $ 3,858.00
GLAccount# 1125420-4350400
Send Invoice To:
$ 3,858.00
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 Andrew Burnett
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 54385 VIE 1NID 0 IR CO Y