HomeMy WebLinkAbout27382 Hittle Landscaping IncPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
i VENDOR NO.
DESCRIPTION is
FREIGHT
CONFIRMATION
BLANKEWestgeli
y TIN
46074 PAYMENT TERMS
(317) 733 -2001
FREIGHT
City of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL '1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
VENDOR
QUANTITY
512012011
Send Invoice. To:
Hittle Landscaping Inc
17778 Sun Park Drive
UNIT OF MEASURE
Account 0043 504.00
1 Each roundabout maintenance
ACCOUNT
PROJECT
PROJECT ACCOUNT
DEPARTMENT
Street Department
3400 W. 131st Street
Carmel, IN 46074-
Carme;) Street Department
r
0 SHIPPING INSTRUCTIONS.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THEF ETO.
DOCUMENT CONTROL NO. 2 7 3 8 2
DESCRIPTION
PLEASE INVOICE IN DUPLICATE
ORDERED BY U LIkis
cr LIT. La A.(ti.r
TITLE
f
CLERK TREASURER
OFFICE COPY
SHIP
TO
Street Department
3400 W. 131st Street
Carmel, IN 46074
PAGE
PURCHASE ORDER NUMBER
THIS NUMBER e1S3'EAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
AMOUNT
UNIT PRICE
4 EXTENSION
$3,620.00 '$3,620.00
VailEft
PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS•THE p
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE A.
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION.SUFFICIENT TO PAY FOR THE ABOVE ORDER.