51877 CARDNO, INC. INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
I �; j{ PURCHASE ORDER NUMBER
City C•c r
FEDERAL EXCISE TAX EXEMPT 51877
35-60000972
ONE CMC SQUARE -
CARMEL.17101`U 4E'032-2E S4 S4 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
8/29/2018 08/21/18 17454 369073 Central Park Thistle Hill Prairie Restoration
Cardno, Inc. Parks Maintenance
P.O. Box 123422 1427 E. 116th Street ATTN: Courtney
VENDOR Dallas,TX 75312-3422 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each Treat non-native species twice during the growing season (fall $4,750.0000 $4,750.00
2018 and spring 2019)for Prairie Restoration
GLAccount#1125404-4350400
Send Invoice To:
$4,750.00
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 Brittany McAdams _ _ \\
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 \
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE _ VVV
CLERK-TREASURER 6,\-ii
DOCUMENT CONTROL NO. 51877 VENDOR COPY