50981 CARDNO, INC. INDIANA RETAIL TAX EXEMPT j PAGE 1
' C117. CERTIFICATE N0.003120155 002 0 j
Art.
Carr _or_.
PURCHASE ORDER NUMBER
} FEDERAL EXCISE TAX EXEMPT i50981
35.60000972 1
.ONE:CIVIC:SQUARE'..
Rtt41E0C6}1I iNA• 2-2584 THIS NUMBER MUST APPEAR ON INVOICES,AIP
' 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 1 DATE REQUIRED 1 REQUISITION NO. i VENDOR NO. DESCRIPTION
3/1/2018 102/25/18 115412 369073 Invasive maintenance at DNR mitigation site
Cardno,Inc. Parks Maintenance
P.O.Box 123422 1427 E. 116th Street ATTN:Courtney
VENDOR Dallas,TX 75312-3422 SHIP Carmel, IN 46032
CONFIRMATION; BLANKET CONTRACT ; PAYMENT TERMS FREIGHT
i
I_ I
QUANTITY I UNIT OF MEASURE I DESCRIPTION I UNIT PRICE L EXTENSION
$1.0000 each Central Park-Invasive Species control three times during 2018 4,950.000 $4,950.00
GLAccount t 1125404-4350400
Send Invoice To:
$4,950.00
PLEASE INVOICE IN DUPLICATE
— DEPARTMENT I ACCOUNT ] PROJECT PROJECT ACCOUNT 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
SHIPPING INSTRUCTIONS AFFIDAVITATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIOATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER \s�
DOCUMENT CONTROL NO. 50981 VENDOR COPY