101905 MAINSCAPE LANDSCAPING INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101905
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AR
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
4
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8/30/2018 00351837 Grounds Maintenance
MAINSCAPE LANDSCAPING Street Department
VENDOR 4150 N KEYSTONE AVE SHIP 3400 W. 131st Street
TO Carmel, IN 46074-
INDIANAPOLIS, IN 46205- (317)733-2001
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
28927
QUANTITY UNIT OF.MEASURE DESCRIPTION UNIT PRICE EXTENSION
- Department: 2201 Fund: 2201 Motor Vehicle Highway FND
Account: 43-504.00
1 Each : Mowing/Landscaping $230,000.00 $230,000.00
Sub Total $230,000.00
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Send Invoice To: `'fi fV ,' I` A. °- �r
Street Department
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3400 W. 131st Street m-7.. -�
Carmel, IN 46074- '''''‘''14 i' ."
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(317)733-2001 PLEASE INVOICE IN DUPLICATE
DEPARTMENT A ACCOUNT. A . PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT . , $230,000.00
SHIPPING INSTRUCTIONS '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
*SHIP PREPAID. AFFIDAVIT ATTACHED. I:HEREBY CERTIFY THAT THERE IS AN UNOBUGATED 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 OCLir11.. /.4%-''-zt"
- p•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 "C►__ 'FAND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. - ORDERED BY
Dave Huffman James Crider
TITLE Director Administration
CONTROL NO. .101905 CLERK-TREASURER