51851 TERRAPRO LLC INDIANA RETAIL TAX EXEMPT PAGE 1
. .� o. CERTIFICATE NO.003120155 002 0
tCarmel
FEDERAL EXCISE TAX EXEMPT PURCHASE ORDER NUMBER51851
35-60000972
OWE CMC SQUARE
CA.RItkL.il'WDtAl'tA 4S032-25S4 THIS NUMBER MUST APPEAR ON INVOICES,AR
VOUCHER,DELIVERY MEMO,PACKING SUPS,
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. I DESCRIPTION
8/17/2018 06/30/18 16898 570 1-2,c Street sweeping services for Founders Park&Central Park
TerraPro LLC W-9 attached Parks Maintenance
PO Box 50151 1427 E. 116th Street ATTN: Courtney
VENDOR Indianapolis, IN 46250 TO Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each One-Time Sweeping for Central Park parking lots $ 1,450.0000 $ 1,450.00
GLAccount#1125404-4350400
1.000 each One-Time Sweeping for Founders parking lot $520.0000 $520.00
GLAccount#025408 4350400
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
• A/P 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 Weintraut
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
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CLERK-TREASURER
DOCUMENT CONTROL NO. 51851 VENDOR COPY A