HomeMy WebLinkAbout55369 CARDNO INC INDIANA RETAIL TAX EXEMPT PAGE 1
• CERTIFICATE NO 003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL35X600 CISE 0972 TAX EXEMPT 55369
ONE CIVIC SQUARE
CAMEL IsIDIARA 46032.-2,584THIS NUMBER MUST APPEAR ON INVOICES,NP
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
4/28/2021 04/20/21 25203 369073 Cardno West Park Invasive Management 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 1 UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each Invasive Species Management $4,300.000 $4,300.00
GLAccount#
GIFT FUND 853-5023990
Send Invoice To:
$4,300.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNTPROJECT ..... ..-...... ,,,,,,,, PROJECT ACCOUNT ............... ,,,,�. AMOUNT .......
PAYMENT
• NP 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. 55369 VENDOR COPY