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CERTIFICATE NO 003120155 002 0
... .._...___ _ PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 55398
35-60000972
ONE CIVIC SQUARE ..... ....
CARREL,INDIANA.46G324 THIS NUMB ER MUST APPEAR ON INVOICES,An.
VO
UCHER,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
5/6/202104/20/21....... ... m m
25206 373627 Central Park Invasive Management 2021
Eco Logic LLC Parks Maintenance
8685 W. Vernal Pike 1427 E. 116th Street ATTN: Courtney
VENDOR Bloomington, IN 47403 SHIP Carmel, IN 46032
CONFIRMATION BLANKET e.,....-.CO��
NiRACT '. PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each Central Park Invasive Management per attached Proposal $ 13,902.000 $ 13,902.00
G LAccount#
GIFT FUND 853-5023990
Send Invoice To:
$13,902.00
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 Scott
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE Natural Resource Coordinator
CONTROLLER
as a .....
DOCUMENT CONTROL NO. 55398 VENDOR COPY