31857 EA Outdoor Services CityJ,��,e (/�j, INDIANA RETAIL TAX EXEMPT PAGE
.ity o Carmel el :1 ,` '5E'Tl '1CATE.NO.003120155 002 0
\t/ 1111 \�11// Ji li Ji�1.�11 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31857
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO. PACKING SUPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
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PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2/21/2014
EA Outdoor Services Street Department
VENDOR SHIP 3400 W. 131st Street
TO
3865 N. Commercial Parkway Carmel, IN 46074
Greenfield, IN 46140 (317) 733-2001
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE i DESCRIPTION UNIT PRICE EXTENSION
Account 0043-504.00
1 Each Landscaping $62,000.00 $62,000.00
1 Each Landscaping $62,000.00 $62,000.00
Sub Total: $124,000.00
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Send Invoice To: - `_' °l ff��(
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Street Department
3400 W. 131st Street
Carmel, IN 46074- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Street Department PAYMENT $124,000.00
. ... • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HASAHE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CETIFY THAT THERE IS AN UNOBUGATED BALANCE IN
THIS APPROf1 ION.SUFFICIENT TO PAY OR THE ABOVE ORDER.
•SHIP REPAID.
•C 0.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE 43 ,
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER-SIGN DOCUMENT CONTROL NO. 318 5 7
A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE