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HomeMy WebLinkAbout29628 Salsbery Brothers Landscaping C 0 INDIANA RETAIL TAX EXEMPT PAGE 1 tYof Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 29628 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL,INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SUPS, 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 4/9/13 M000954 0©35/g/7 Spring & Fall C Office Salsbery Brothers Landscaping Maintenance E, jq�I-h , SHIP VENDOR C�GU'� TO i APR 0 g Z013 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE [ EXTENSION 1 EA Spring & Fall Clean UP - Administration office per $1,371.00 $1,371.00 Proposal #0058467&#0058468 i 1 'i1 t '. i r; ti P Y -t • I •, I • v + / I v .k • • !; ?1 Send Invoice To: ; �I PLEASE INVOICE IN DUPLICATE $1,371.00 DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT 1125-4-02-4350400-Grounds Maintenance PAYMENT • A/P VOUCHER CANNOT BE APPROVID FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORD AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APPROPRIATION SUFFICIENT 13 PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY John Gates - DK ( \ C-. f. _` Li19/13 •PURCHASE ORDER NUMBER MUST APPEAR ON ALL f�-s �'J-._.A SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 29628 CLERK-TREASURER DOCUMENT CONTROL NO. VENDOR COPY