HomeMy WebLinkAbout28994 Davey Tree Services ,..i I{ I[ /l 11 IE lC- �1f Ir` II II II Jf-J6 I( I CEH I IFICATE NO. 003120155 002 U I PURCHASE ORDER NUMBER
!L lL y ;ll' ld. CVLli Ji 1L 1L�is L� FEDERAL EXCISE TAX EXEMPT 28994,s:4,-
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES.I
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING all
DAM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY coRRESPONDENc
CHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
9 -22 -1 M000559 Dead tree removal at AO
SHIP
=NOOK DAVEY TREE SERVICES To L b; SEP 2 6 2011
6130 I HAWTThORN RAP.L DR.
l NDIANAPOUS, 4 -(0220 Mr;
IFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1 job Remove of two Norway Spruces on the NE corner of 900.00
the Admin Building.
.Quote includes removing both dead trees and grinding
both stumps below groundrIevela,
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Y I
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Send Invoice To
900.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT j AMOUNT
J PAYMENT
1125 -4 -02 Grounds maintenance 1 4 3.5 �4LOv NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE APART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE I5 /N UNOBLIDATED BALANCE IN
THIS APPROPRIATION SUFFICIENT A -Y FOR THE ABOVE ORDER.
SHIP REPAID.
•C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY hl -egel Snyder
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
28994 CLERK TREASURER
DOCUMENT CONTROL NO. VENDOR COPY