51213 PING'S TREE SERVICE INDIANA RETAIL TAX EXEMPT PAGE 1
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oCERTIFICATE NO.003120155 002 0
"( .1 PRCHASEORDER NUMBER
1 CarneiFEDERAL EXCISE TAX EXEMPT 51213
35-60000972
ONE CMC SQUARE
CARMEL, $°jA.4L 2-2 $4 THIS MUST APPEAR ON INVOICES,NP
VOUCHER, EERLIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
I FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
4/19/2018 04/24/18 16015 366316 Tree's for volunteer planting project
Ping's Tree Service Parks Maintenance
5050 Freyn Drive 1427 E. 116th Street ATTN: Courtney
VENDOR Indianapolis, IN 46254 SHITO
Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each 4 redbuds; 3 dogwoods;3 bald cypress $ 1,708.5000 $ 1,708.50
GLAccount#1125416-4239000
Send Invoice To:
$ 1,708.50
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• NP 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.
,D.D SHIPMENTS CANNOT BE ACCEPTED.
IRCHASE 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 b
DOCUMENT CONTROL NO. 51213 VENDOR COPY