37160 Arborterra Consulting INDIANA RETAIL TAX EXEMPT PAGE.
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CERTIFICATE NO.003120155 002 0
C1-V O pU12C11ASF ORDER NUlNUMBER Z"111(
FEDERAL EXCISE TAX EXEMPT
37160
35-60000972
n116 NUMBER MOST APPEAR ON INVOICES,ATP
VOUCHER,DELIVERY MEMO,PACKING SE IRS,
SHIPPING(ABET S AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCI LASE OItDENEIt DA1E DA rE 21 QDIRFD REQUISITION NO VENDOR NO. DESCRIPTION
6/12/2014 06/14/14 1870 Invasive Species Program 2014
Arbortenra Consulting Inc. Administration Office
P.O. Box 148 1411 E. 116th Street
VENDOR Lizton, IN 46149 TOHIP Carmel, IN 46032
f,ON61RMAl ION I BI NJKEI CON 1 RAC 1 IAVh'I N r(f HMS IRFIGIII
QUANTITY UNIT OF MEASURE 1 - - DESCRIPTION UNIT PRICE.- _ _I EXTENSION
1.000 each Invasive Species Program 2014 - Central Park East (Nod of $4,980.00 $4,980.00
Trail)
1.000 each Invasive Species Program 2014 -Central Park East (South of $ 4,990.00 $4,990.00
Trail)
1.000 each Invasive Species Program 2014 -Central Park East (Woodland S 4,190.00 $4,190.00
Garden)
1.000 each Invasive Species Program 2014 -West Park $ 3,790.00 $ 3,790-00
GLAccounti1412Ch01 4224r1990 e53_. 5023990
Send Invoice To:
$ 17,950.00
PLEASE INVOICE IN DUPLICATE
nyAW TA N I .ACCOUNT 1 ROJFCr -- P R O J E C T nmouK r
853 - 5023990 PAYMENT
• A/1'VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A
PAR ON I HL VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATEO BALANCE IN THIS APPROPRIATION
SHIP HI 'AID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C on SIIIPMENIS CANNOT BE ACCEP I I-I) I
• PURCHASE'0/1 1)1-R NUMBER r.:US1 APPEAR ON ALI SUPPING InBIiLS. ORDERED BY Dawn Koepper /1 ti1� -��� L \1.a((\
• IRIS ORIN:H ISSUE I)IN COMB 1ANOr WITH CHAP 161-I 99.AC I S T 9-IS
NIT)AC S AMLNUAI ORY I IIERITOP AM)SUPPI EML J I 1 HI'_RI I O. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 37160