HomeMy WebLinkAbout26251 Salsbery Brothers Landscaping Inc City f Carmel CERTIFICATE NO 0031201 5
0201 i PAGE
llllLLL4��� PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUS TLEAR ON INVOICES, AP CARMEL, INDIANA 46032 -2584 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
12/12/2011
VENDOR Salsbery Brothers Landscaping Inc SHIP Street Department
TO
3400 W. 131st Street
4317 E. 146th Street Carmel, IN 46074
CONFIRMATION BLANKET `)aame1G11d4 46033 PAYMENT TERMS j (M•17) 7(41- 7(t(lgREIGHT
QUANTITY .T UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
I
Account 2201-624.01
1 1 Each replacement urns $12,007.14 $12,007.14
l Sub Total: $12,007.14
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Send Invoice To: f/
Street Department
3400 W. 131st Street
Carmel, IN 46074- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
c• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
i,'; Carmel Street Department NUMBER IS MADEAPARTOFTHEVOUCHERANDEVERYINVOICEAjig ,007
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CEH FY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP• II. `EFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. /I
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS..
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 !TITLE /d- y
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 6 2 5 1 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE cOPY