101493 ANGEL OAKS TREE SERVICES ity
INDIANA RETAIL TAX EXEMPT Page 1 of 1
ofCInririiiie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101493
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
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
2/20/2018 363273 Contract to not exceed$24,995.00
ANGEL OAKS TREE SERVICE Dept of Community Service
VENDOR PO BOX 478 SHIP 1 Civic Square
TO Carmel, IN 46032-
CARMEL, IN 46082-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
23607
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1192 Fund: 101 General Fund
Account: 43-504.00
1 Each Tree removal and other landscape services $24,995.00 $24,995.00
Sub Total $24,995.00
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Send Invoice To: e% �,wa s ., v
Dept of Community Service '
1 Civic Square "
Carmel, IN 46032- " . . P - 6 ' '
'° ...
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT 1 PROJECT ACCOUNT 1 AMOUNT
PAYMENT $24,995.00
SHIPPING INSTRUCTIONS
*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
'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 APPEARALL SHIPPING LABEL /� Ve C
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 1/ i`--.---e---V
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY 1
Mike Hollibaugh James Crider \
TITLE Director Administration
CONTROL NO. 101493 CLERK-TREASURER