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f INDIANA RETAITAX EXEMPT
CERTIFICATE NOL0031 0155 002 0 PAGE 1 __...
SE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 55370
35-60000972
ONE Me SQUARE .., .,,,.... ...,. ..,, ,,,,...m,.
CARMEL,INDIANA 48032-2584THIS 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 �................................................... .........r..................................
PURCHASE ORDER DATE DATE REQUIREDREQUISITION NO. VENDOR NO. DESCRIPTION................ ....................................................... ...........
4/28/2021 04/20/21 25204 369073 West Park Homestead Tree Planting 2021
Cardno, Inc. Parks Maintenance
P.O. Box 123422 1427 E. 116th Street ATTN: Courtney
VENDOR Dallas,TX 75312-3422 SHIP Carmel, IN 46032
CONFIRMATION ' BLANKET .CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
.. ... �..
1.000 each Bareroot Tree planting $4,300.000 $4,300.00
GLAccount#•
GIFT FUND 853-5023990
Send Invoice To:
$4,300.00
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.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Joanna Woodruff
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE Natural Resource Coordinator
CONTROLLER
DOCUMENT CONTROL NO. 55370 VENDOR COPY