101401 HITTLE LANDSCAPING, INC o INDIANA RETAIL TAX EXEMPT Page 1 of 1
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CERTIFICATE NO.003120155 002 0 PURCH�S®� A O� UMBER
FEDERAL EXCISE TAX EXEMPT ' �t
ONE CIVIC SQUARE 35-6000972 THIS BMAR VOIS,SN
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INDIANA 46032-2584 VOUCHERNUM,DELIVERY ERUST MEMO,PACKINGINSLIPS,
SHIPPING LABELS AND ANYPPEACORRESPONDENCE CEP
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2/1412018 128350 2018 Landscape Maintenance
HITTLE LANDSCAPING, INC Street Department
VENDOR 177.78 SUN PARK DR SHIP 3400 W. 131st Street
TO Carmel, IN 46074-
WESTFIELD, IN 46074 (317)733-2001
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
23439
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1206 Fund: 101 General Fund
Account: 43-509.00
1 Each 2018 Landscape Maintenance $37,473.18 $37,473.18
Sub Total $37,473.18
L.
Send Invoice To:
Street Department
3400 W. 131st Street
Carmel,IN 46074-
(317)733-2001 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $37,
*SHIP PREPAID.
473.18
SHIPPING INSTRUCTIONS 'NPVOUCHER 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
*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
ORDERED BY
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AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
Dave Huffman James Crider
TITLE Director Administration
CONTROL NO. 101401 CLERK-TREASURER