HomeMy WebLinkAbout36168 Angel Oak Tree Service CG �y ` ° INDIANA RETAIL TAX EXEMPT IFA"r
'I! II �� ®� �1 IQ�' 1-{y 1_ I CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
�.�/1 ll. �J((J.( 12 L L FEDERAL EXCISE TAX EXEMPT ( 1 36168
35-60000972
ONE IN CIVIC SQUARE TH:S NUMBER MUST APPEAR.ON INVOICES.Al P
CARMEL, INDIANA 46032-2584 SHUCIING DELIS AN MEMO. RESPO= SUPS.
SNIFFING LAPEL AND ANY LORREGPOI:DPIJOF.
FORM APPROVED BY SLATE BOARD OF ACCOUNTS FOR CITY OF CARMEL_ 1997
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PURCHASE ORDER DAZE IA DATE REQUIRED I REOtJISITION NO 1 VENDOR NO. I DESCRIPTION
9/10/13 j M001130 J I Hazardous Tree Removal - Central Park
Angel Oak Tree Service Maintenance IRFrr<< TED
6565 Coffman Road SHIP
VENDOR Indianapolis, IN 46268 TO SEP 1 2 2013
BY:
El. •IRV.n;a: 1 FI AHKET CONTRACT : PAYI.IENI TERM9 FRHOH1
(:I!AIJTITY IRJii OP ML'ASUR I N SCPoPGCN i RNI-PRICE CXTENSiOF:
1 EA Labor and Material to Remove 27 Trees - Cost Split $5,882.50 $5,882.50
with City
1 EA Labor and Material to Remove 5 Additional Trees at $1,265.00 $1,265.00
Parks Expense
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Send Invoice To:
$7,147.50
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT J PROJECT PROJECT ACCOUNT AMOUNT
1125-4-04-4350400-Grounds Maintenance PAYI✓IENT
• AP VOUCHER CANIJOT EF APPROVM FOR PAYMENT UNIPSS THE PO.
NU.UER IS MADE APART OF 1HE V)UCHER AND EVERY INVOICE AND
VODCHEH HAS I R E'ANDREI+SYJUHi AM DAVIT AITRCHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS IN LID109:.1RAT ED BAI ARCS IN
'IRIS APPROPPIANON SUFFICIENT C PAY FOR 1ME',DOVE ORDER.
•S-IP RF Alp.
• C.C.D.NUP:EKTSCANNO1 BE ACCEPTED John Gates - DK '� (, � � c
• PURE:KASE OHUER NJ11H>H r.USI APPEAR ON AR
ORDERED BY . ..�.,LW I°'1 "�" t., `�`1
SHIPPING LAUELS. -'
• THIS ORDER ISSuEDI1J COMffIANCE min CHLP'ERPR,ACTS.:9:5 TITLE /. .__ colili-._-_-.__....._..
AIR ACTS AMENDATORY THEREOF ANC$UPPFF,I.IFNI HERETO. '•
36168 CLERK-TREASURER
DOCUMENT CONTROL NO. V'`NDOR :DFt