HomeMy WebLinkAbout29598 Salsbery Brothers Landscaping (:,1te INDIANA RETAIL TAX EXEMPT PAGE
) .} of' arm/ l CERTIFICATE NO.003120155 002 0
�1es 111��� PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 29598 1
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 .
4/2/13 Contract DD35/1/87 Central Park Landscaping Maintenance 2013 Season
Salsbery Brothers Maintenance
431 E 146#_h SHIP APR 0 3 2013
VENDOR bin I 4033 TO .wk.
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE f DESCRIPTION UNIT PRICE I EXTENSION
Central Park Landscaping Maintenance Material and $(.9�,102.0O $Gzl oz.or)
Labor 2013 Season
Amended Additional for Water Park Planter $419.00 $419.00
Claimsheet Date of inv. Invoice#1-',':,...;'''. cIq$ a.,,,� A, r:7",-:. -notes Balance
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Send-Invoice To: ',` -..-�,.�f*; `• �}
PLEASE INVOICE IN DUPLICATE $i oZl 5�t oo
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
1125-4-04-4350400-Grounds Maintenance PAYMENT
• MP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS IN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TD PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Michael KlitzingDK \Cti _ °\`I _ `-■
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE 1:\ L/�■ 4
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. , /
29598 CLERK-TREASURER d
DOCUMENT CONTROL NO. VENDOR COPY