101733 SKI LANDSCAPE CORP v INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cyd O f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
f L FEDERAL EXCISE TAX EXEMPT 101733
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
6/13/2018 00353180 Station 43
SKI LANDSCAPE CORP Fire Department
VENDOR 9786 E 56TH ST SHIP 2 Civic Square
TO Carmel, IN 46032-
INDIANAPOLIS, IN 46236-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
26659
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 43-501.00
1 Each Repair Drainage Problem -Station 43 $1,955.00 $1,955.00
Sub Total . $1,955.00
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Send Invoice To: �� M._.._... ...` ,, . . ..., .
Fire Department
2 Civic Square re
Carmel, IN 46032- '` .a
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT 9 PROJECT ACCOUNT 1 AMOUNT
PAYMENT $1,955.00
SHIPPING INSTRUCTIONS '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
'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 APPEAR ON ALL SHIPPING LABEL :" ^
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ='"'°"''..'�a- ` "'���' `� `"'""� 111
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY C
Denise Snyder
TITLE Budget&Accreditation Manager \X
CONTROL NO. 101733 CLERK-TREASURER