32105 John Deere Landscapes/LESCOCi
of Carmel
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
40 %
PAGE
PURCHASE ORDER NUMBER
.3.0Z/6s-
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
/- !o- /c5"
/-.o - /sJ
3,17 ,13
6/ /e#9-fps
p ` £ L AV p
VENDOR 2 d 3g 1/41‘6- f%1‘6C
SHIP
TO
4)06/ 0.5m /Q, 4/64 Al—
ax.4.6
#/2-i11% -/�
CONFIRMATION
BLANKET,
--CONTRACT
PAYMENT TERMS
,.. FREIGHT
(0P�‹ .3D
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Send Invoice To:`
6o/-
/,2/020
6/ekt;crii,s{
PLEASE INVOICE IN DUPLICATE
ab
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID. •
• C.O.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. 32105
PAYMENT
• 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. .
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION S UFFICIENT -TO PAY FOR THE • BOVE ORDER.
/ n .
ORDERED BY 'I
TITLE J.
CLERK - TREASURER
OFFICE COPY