HomeMy WebLinkAbout26332 Hittle Landscaping Inc. PAGE
City ® II Car e l' . yt �,CERI-IFICAtE NO.03 20155 02 0
of \�// ILJJII PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26332
• 35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
3/13/2013
Hittle Landscaping Inc Street Department
VENDOR SHIP 3400 W. 131st Street
TO
17778 Sun Park Drive Carmel, IN 46074
Westfield, IN 46074 - _ (317) 733-2001
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 0043-504.00
1 Each mowing $214,707.88 $214,707.88
Sub Total: $214,707.88
r
44 iv ..
°°°••
411) °a ••� .
r 44) i. 6 , ii4 'g,'A°-2 %,° �,„, : o ,,,,,
„., -k ie 44 t*,,,,, zy- . .
, ,,
\...A.,,vo.
,, ,,;. . ___,,,, , i
,v,,,,,,,,„.
•
)---....,-;,, 6% ,-------.0 ' ' '
--odop-N---s, u 0 ro",0 /
0 ..
,
Send Invoice To: f
Street Department
3400 W. 131st Street
Carmel, IN 46074- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Street Department PAYMENT $214,707.88
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND =i '
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CpRTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN /
THIS APPRO.RIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. -
•SHIP REPAID. f ,
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. /{/j. ^ %
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY �___. •..�-. ,.,_....L...,9/- - (1 C.'./ r 1, ..
- / ( v r.,
SHIPPING LABELS. q. f • / I
s n ,:
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND �L.�j..,.�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. /” eV - 1 I
CLERK-TREASURER 1
DOCUMENT CONTROL NO. 26332 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE