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31703 Bartlett Tree Experts A INDIANA RETAIL TAX EXEMPT PAGE City o 1\ F 2 rme II CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER �a �/tvs �Y 111111 FEDERAL EXCISE TAX EXEMPT 31703 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP 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 2/6/2014 Bartlett Tree Experts DOCS Department VENDOR SHIP 1 Civic Square P.O. Box 3067 TO Carmel, IN 46032 Stamford, CT 06905-0067 (317) 571-2418 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43-504.00 1 Each tree work $75,000.00 $75,000.00 pit Sub Total: $75,000.00 UV Off ©4 No- , ` 0):•i it?• Send Invoice To: or���o = � � DOCS Department 1 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT DOCS PAYMENT $75,000.00 • 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 THATlTHERE IS AN UNOBLIGATFED BAL■NCE IN THIS APPROPRIATION SUF.FICIEIS•�PAVR TH ABOVE ORDER. • SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL - SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Director AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 31703 A.P.V. COPY Y--SIGN IGN AAN ND RETURN TO CLERK'S OFFICE