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31705 Shade Trees Unlimited City ®f(I1 1\�1/,.1 lame! , CERTIFICATE NO. 0 2 0 PAGE �1.�LLL PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31705 • • 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 Shade Trees Unlimited DOCS Department VENDOR SHIP 1 Civic Square P.O. Box 152 TO Carmel, IN 46032 Columbia City, IN 46725 (317) 571-2418 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT ,;. QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 44-624.00 1 Each Trees $40,000.00 $40,000.00 Sub Total: $40,000.00 ©Q� i■ 6 j1 - 1 -i • - : * * - ts, , 1 3:a : ■ *.e-- .. ..:Q4 .,..tO Send Invoice To: 0 IA �O DOCS Department � - 1 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT DOCS PAYMENT $40,000.00 • 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 HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS ANIUNOBUIGATED BALANCE IN N S -• -„ THIS APPROPRIATIOI) FICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. q //// •C.O.D.SHIPMENTS CANNOT BE ACCEPTED 1////. ORDERED BY /// •PURCHASE ORDER NUMBER MUST APPEAR ON ALL l/ T 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. 31705 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE