101387 TRUGREEN '. INDIANA RETAIL TAX EXEMPT Page 1 of 1•
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•}� 37 ® IIIaririnie1 CERTIFICATE'NO.0031201550020 PURCHASE ORDER NUMBER
-. FEDERAL EXCISE TAX EXEMPT - • 101387
ONE CIVIC SQUARE 35-.6000972 •: THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
• 2/9/2018-" 359201
TRUGREEN 'Street Department
VENDOR PO BOX 9001033: " : - : :- : • - SHIP 3400 W. 131st Street
. • TO.:. Carmel,.IN:46074
• LOUISVILLE, KY 40290--1033
(317)733-2001
PURCHASE ID BLANKET CONTRACT
PAYMENT TERMS.: : •.
:FREIGHT " :.
.23289 . . .
• QUANTITY :: : UNIT OF MEASURE : : : DESCRIPTION • •• . : : : UNIT PRICE EXTENSION
Department: 2201 - Fund: 2201 Motor Vehicle Highway FND
. Account: 43-504.00
1 Each: . : - : Treatments:: . . •- :• •. - .. : : $145,479.00 . : $145;479.00
.
: • Sub Total $145,479.00.
•
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Ys
. : - • - :‘,414,;11 400*l'•;',,:', ',','
-
Send Invoice To: : : ;e z -: .,, .
Street.Department .
c
' /
•
3400 W. 131st:Street
Carmel, IN 46074-
(317)733-2001
PLEASE INVOICE IN DUPLICATE
• .. DEPARTMENT .:: : .. :ACCOUNT.. . . PROJECT .: PROJECT ACCOUNT . AMOUNT. ...
PAYMENT $145,479.00:.
'' "NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS 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 : . : i0 , - -: ; : . C.:::„-_,Q .. .- :.
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Dave HUffman : James Crider
: .-TITLE Director Administration
CONTROL NO. :101387 CLERK-TREASURER