HomeMy WebLinkAbout28989 Greencycle (Carmel INDIANA RETAIL TAX EXEMPT (PAGE
,f p �'I I CERTIFICATE NO. 003120155 002 0
City Jf. PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 28989
35- 60000372
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, Alp
CARMEL. INDIANA 46032 2584 VOUCHER. DELIVERY 14E120. PACKING SLIPS.
SHIPPING LABELS MJD ANY CORRESPONDENCE,
PORm APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CA,RMEL" 1907
PURCHASE ORDER DATE DATE REOUIP.ED REQUISITION NO. VENDOR NO, DESCRIPTION
el 722/2011 M000569 353775 Mulch for rain garden
Greencycle
'400 Central Ave. Ste 1r5 SHIP Central Park
VENDOR I 70
Alor eld IL 400093
coorta MU9+ I MARKET CONTRACT WtlMEIT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION I UNIT PRICE L EXTENSION
10 Yds Hardwood mulch for rain garde -t Central rk 19.00 190.00
Shipping 60.00
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Send Invoice To: •'i'7 I I
250.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT 1 AMOUNT
1125 -4 -04- 4239000 Miscellaneous PAYMENT
NP VOUCHER CANNOT EE APPROVED FOR PAYI•:ENT UNLESS THE P.O.
NUMBER IS MADE:, PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HASTHE PHOPER SWOT! AFROAVIT /YTACIIED.
I HEREBY CERTIFY THAT THERE IS /N UNOSL IGATED BALANCE IN
SHIPPING INSTRUCTIONS THIS APPROPRIATION GUFPICIEHT J PAY FOR THE ABOVE ORDER
SHIP REPAID. Re.sCCa Schmiesing
•c.o.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY ___F,/}-
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ,I lu 4 .l
SHIPPING LABELS, TITLE �J`y
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 95, ACTS 1915
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. I
28989 CLERK- TREASURER
DOCUMENT CONTROL NO.
VENDOR CCIPY G