HomeMy WebLinkAbout29695 Salsbery Brothers LandscapingCity of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35.60000972
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL • 1997
PAGE
PURCHASE ORDER NUMBER
29695
THIS NUMBER MUST APPEAR ON INVOICE„ AJP
VOUCHER. DELIVERY MEMO, PACKING SLIP$,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO,
VENDOR NO.
DESCRIPTION
4/30/13
M000976
003514$'7
Landscaping - Central Park Swale (North)
VENDOR
Salsbery Brothers Landscaping
4311 Easf ( 146th 5ree-+
Cra'vvvel) ti 4-6033
SHIP
TO
Maintenance
RE7 4n4 1 APR 3 0 2013
CONFIRMATION BLANKF.T CONTRACT I
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT O: MEAfUAE
DESCRIPTiDN
1
EA Labor and Material to Cut Small Swale, Seed, and
Straw in area North of Skate Park
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
UNIT PRICE EXTENSION
$278.50 $278.50
$278.50
DEPARTMENT
ACCOUNT
1125 -4 -04- 4350400- Grounds Maintenance
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO.
29695
PROJECT 1 PROJECT ACCOUNT 1 AMOUNT
PAYMENT
• ASP VOUCHER CANNOT BP APPROV:D FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER $WOFN AFFIDAVIT ATTACHED.
• € HEREBY CERTIFY THAT THERE IS IN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT Xi PAY FOR THE ABOVE ORDER.
ORDERED BY John Gates - DK
TITLE
CLERK - TREASURER
VEWDOR COPY