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101388 TRUGREEN • . INDIANA RETAIL TAX EXEMPT : Page 1 of 1 City of Cartel C ERTIFICATE'NO.0(13120155 002 0. • PURCHASE ORDER NUMBER - FEDERAL-EXCISE TAX EXEMPT 101388 - ONE CIVIC SQUARE 35-6000972 :. THIS NUMBER MUST APPEAR ON INVOICES,AIP CARMEL; INDIANA 46032-2584 ' VOUCHER,DELIVERY MEMO,PACKING SLIPS, • • FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-.1997 SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR.NO. .DESCRIPTION 2/9/201.8 . 359201 . TRUGREEN Street Department • VENDOR PO BOX 9001033: :SHIP 3400 W: 131st:Street TO Carmel, IN 46074-::. : : LOUISVILLE, KY 40290-4033 -- _ (317)733-2001 PURCHASE ID BLANKET CONTRACT I- - , : : PAYMENT TERMS.•• FREIGHT .23290 . : : .:QUANTITY :. : UNIT OF MEASURE :• : . : . DESCRIPTION - : : UNIT PRICE . : EXTENSION .: •Department: 1206• Fund 101 General Fund . . - Account: 43-504.00. • . ' :1 Each :' Treatments : • : • : - : . . . •. . _ $720 00 .- $720.00 Sub Total : .•:$720.00 • .I • . . . • X11 • , . '. ..,•-i-, 'AI V,111404 4: 1-WV ). ..— ' .': ' '. .:: .' . ,.. ... . . Send Invoice.T. o -, •- .Street-Department :•. " 3400'W. 131st Street Carmel, IN 46074- .. (317)733-2001 PLEASE INV OICE IN DUPLICATE. . . .. . . DEPARTMENT .:. .ACCOUNT.. A. . . PROJECT I PROJECT ACCOUNT AMOUNT . • ::PAYMENT .:. . $720.00 AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESSTHE P.O. NUMBER IS MADE A : SHIPPINGINSTRUCTIONSPART 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 • 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 -a�.r�. . , AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. "ORDERED BY � j O�� Dave Huffman .:. . . : TITLE Director CONTROL NO. CLERK-TREASURER . . .