101307 BARLETT TREE EXPERTS ity
INDIANA RETAIL TAX EXEMPT Page 1 of 1I1 ®f Inrrrie1 PURCHASE ORDER NUMBER
NO.003120155 002 0 PSE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101307
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AR
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
111912018 022518
BARTLETT TREE EXPERTS Dept of Community Service
VENDOR PO BOX 3067 SHIP 1 Civic Square
TO Carmel, IN 46032-
STAMFORD,CT 06905--0067
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
22763
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1192 Fund: 101 General Fund
Account: 43-504.00
1 Each Tree Work-Urban Forestry $6,039.00 $6,039.00
Sub Total $6,039.00
Send Invoice To:
Dept of Community Service
•
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $6,039.00
SHIPPING INSTRUCTIONS
•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
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL Jo
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 // i p"�- e'
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY j
Mike Hollibaugh James Crider
TITLE Director Administration ..6-6
CONTROL NO. 101307 CLERK-TREASURER