50245 CARDNO, INC. City �� ��� �� INDIANAINDIANADA RETAIL TAX EXEh1PT PAGE 1 FEDERAL EXCISE TAX EXEMPT PURCHASE ORDER NUMBER50245
3540000972
ONE CIVIC SQ,MRE
REL )I_41A t'=7:::.-2::°t THIS RINSER MUST APPEAR ON INVOICES.AIP
VOUCHER.DELIVERY MEMO.PACKING SLIPS.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1897 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8/16/2017 08/02/17 13507 369073 2017 Invasive Species Treatment Program
Cardno, Inc. Parks Maintenance
P.O.Box 123422 1427 E. 116th Street ATTN:Courtney
VENDOR Dallas,TX 75312-3422 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY J UNIT OF MEASURE DESCRIPTION UNIT PRICE ( EXTENSION
1.000 each Central Park invasive treatments $3,500.0000 $3,500.00
GLAccount#1125404-4350400
1.000 each Flowing Well invasive treatments $4,900.0000 $4,900.00
GLAccount#1125407-4350400
Send Invoice To:
$8,400.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT
MP 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
SNIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN THIS APPROPRIATION
• SHP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• C.OD SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED ay Michael Allen
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 50245 ,