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J \`i( Carmel. CERTIFICATE NO.003120155 002 0 N.
PURCHASE ORDER NUMBER I
J FEDERAL EXCISE TAX EXEMPT 29458 i
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
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
2/19/13 M000899 oo-6buBct 3 Park Pond Vegetation Maintenance
Aquatic Control Maint 7� try
VENDOR PO• box 1002 SHIP R °"C` !.,TAJ �
sEyM OUR, I 1�, 4 721L4- TO FEB 21 2013
By-
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS ••
QUANTITY UNIT OF MEASURE{ DESCRIPTION UNIT PRICE I EXTENSION
—
1 EA Monthly Lake Maintenance for Central Park 2013 $1,575.00 $1,575.00
1 EA Clean Lake Maintenance for Meadowlark Park 2013 $1,302.00 $1,302.00
1 EA Clean Lake Maintenance for West Park 2013 $1,313.00 $1,313.00
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Send Invoice To: C U l/
$4,190.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECTACCOUtT I AMOUNT
1125-4-04-14-1 •-4350400 Grou s Main ice PAYMENT
y • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
n °9�' ; 13 - 1g �' .i NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
I# ; 4 VOUCHER HAS THE PROPER SWOFN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS Al UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT 10 PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•COD.SHIPMENTS CANNOT BEACCEPTED. John Gates - DK ( f, __II �� .Z_�1`1\i'L
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY 1��>.S�(�L
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE'. �/�/a Z tS iv(3
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
29458 CLERK-TREASURER ,
DOCUMENT CONTROL NO. VENDOR COPY