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HomeMy WebLinkAbout26616 Bartlett Trees City,, Carmel INDIANA RETAIL TAX EXEMPT PAGE City ®f �\ . ,armel F}' CERTIFICATE N0.0031201550020 �v Y PURCHASE ORDER NUMBER C J < { � � .i - FEDERAL EXCISE TAX EXEMPT • 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. F APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 . • PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1421-Len— %ee S b,2e,u in, ne/ii r,n TV: r? fce c,q,IEL. SHIP/d Cftry d �CA�AntiC _ • VENDOR' �r5 ` 97 0 �' /i9 fC°h ,�o r�� TQ C1 it/a. 3- C4 n14L, �N 'ii lep3a CAE mcC-1 rN 4ta,- CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT X QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION t % ;�.r kit - • .a1 w� .. og • A ;Li. m. s—Ew19 - - 0M © di hoes ii9Z � ��Send Invoice^ob el-+c Oh efj•A�t JI bO5 . y3-.Sou -OD onJe Ct ci' _� ede,nct, s, i o( '• 1 ?gar r 241,0(, - PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT - •• PAYMENT • 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 HER Y CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN T I AP ROPRIATION SUFFICIENT Td PAY FOR THE ABOVE ORDER. 111'REPAID. (/�Thq•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. '(/r(_/iW)C •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE a4'1AJ4 J 24.4/-4•1241 IM -.1 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.DOCUMENT CONTROL NO. 26616 CLERK-TREASURER SIGN AND RETURN TO CLERK'S OFFICE