51065 BLOOD HOUND INC INDIANA RETAIL TAX EXEMPT PAGE 1
Carmel • Clay CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
Parks&Recreation FEDERAL EXCISE TAX EXEMPT 51065
35-60000972
1411 E 116^Street
Carmel,IN 45032 THIS NUMBER MUST APPEAR ON INVOICES,
NP
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
3/19/2018 03/17/18 15590 Underground locates for Central Park
Blood Hound Inc. Parks Maintenance
750 Patricks Place Ste B 1427 E. 116th Street ATTN:Courtney
VENDOR Brownsburg, IN 46112 TOCP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS -- - -- - FREIGHT - -
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each Underground locates for Central Park areas for bed $850.0000 $850.00
conversions in parking lot bioswales, 111th St corner and West
Commons
GLAccount#1125404-4350400
Send Invoice To:
$850.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT PROJECT ` I - PROJECT ACCOUNT AMOUNT
PAYMENT
• AIP 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 AFFIDAVIT ATTACHED.
• • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED 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 Courtney Welntraut
▪ THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 - - - -
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT ThERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 51065 VENDOR COPY \iC)