32185 Bartlett Tree Expertschi
of Carmel
r
ONE CIVIC SQUARE — CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32185
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION :. #
11124/2014
Bartlett Tree Experts
VENDOR
P.O. Box 3067
Stamford, CT 06905 -0067
SHIP
TO
DOCS Department
1 Civic Square
Carmel, IN 46032
(317) 571-2418
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 44- 624.01
1 Each Misc.
YDA
y)
y\
Send Invoice To:
DOCS Department
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$10,561.00
Sub Total:
p
$10,561.00
$10,561.00
DEPARTMENT
1192 DOCS
ACCOUNT
PROJECT
PROJECT ACCOUNT I
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• DAD D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32185
ORDERED BY
TITLE
CLERK - TREASURER
AMOUNT
PAYMENT $10,561.00
• 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 SWORNP FFIDAVIT ATTACHED.
• I HEREBY TIFY THAT THERE IS AN UNOBLIGATE&BALANCE IN
THIS APPP • • r RIIAT F
ON - UFFICIENT 1-; PAPEOO.TTHE ABOVE ORDER.
/La 1 -' /'I
A.P.V. - ,.COPY- SIGN∎AN,D RETURN TO CLERyf,OF_