HomeMy WebLinkAbout31258 Dream Scape Solutions C O ® r' �t a.ir e IRTIFICA RENO. TAX 0155 00 PAGE
Ji ,JLr Ili/ CERTIFICATE TAI TAX EXE PT 0
PURCHASE ORDER NUMBER
1 FEDERAL EXCISE TAX EXEMPT 31258
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
i 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
911312013
Dream Scape Solutions, LLC Street Department
VENDOR SHIP 3400 W. 131st Street
TO
5001 W. Eaton Wheeling Pike Carmel, IN 46074
Muncie, IN 47303-9681 (317) 733-2001
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 0043-504.00
1 Each Mulching Keystone Pkwy. $14,350.00 $14,350.00
Sub Total: $14,350.00
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Send Invoice To:
a - 5
Street Department
3400 W. 131st Street
Carmel, IN 46074-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Street Department PAYMENT $14,350.00
• NP 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 T,HAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION S�IFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. '
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. (/y�� ,.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY •"�-� .�
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SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE >
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 31258 CLERK-TREASURER
A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE