101987 TREETOP PRODUCTS CONSOLIDATED (2) •
• INDIANA RETAIL TAX EXEMPT Page 1 of 1
C1t ®f Ca.rFrlel CERTIFICATE NO.003120155 002 0 PURCHASE ORDERQNUMBER
FEDERAL EXCISE TAX EXEMPT• 101 987 =
• • ONE CIVIC SQUARE• 35-6000972 . . : THIS NUMBER MUST APPEAR ON INVOICES,AIP
• •• VOUCHER,DELIVERY MEMO,PACKING SLIPS,
CARMEL; INDIANA 46032-2584 SHIPPING LABELS AND ANY CORRESPOND NCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS.FOR CITY OF CARMEL-1997 : :
55
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO:- _ VENDOR NO. :DESCRIPTION .
10/8/2018 372328 - :outdoor bench ��
TREETOP.PRODUCTS CONSOLIDATED - Street Department • •
VENDOR: 222 E.STATE STREET SHIP 3400 VV: 131st Street •
TO• Carmel, IN.46074- .
• BATAVIA, IL 60510- (317)733-2001
. :
PURCHASE ID BLANKET CONTRACT : . : , PAYMENT.TERMS:: .:. :,-, • : ::: :FREIGHT.:. :
.29898
QUANTITY ::• . : UNIT OF.MEASURE • : :: DESCRIPTION ::- : : UNIT PRICE EXTENSION :•
• Department: 1206 •• Fund: 101 General Fund,:
Account:. 42-390.34 .- . .
.1 Each . Outdoor Bench : • . • : . $1,637.06 - $1,637.06
•
Sub Total .. :$1,637.06
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- Send Invoice To: s N', ;> k � .
Street Department `4
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3400 W. 131St Street _. ----,ic• - / - ' - •
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Carmel, IN 46074- •
. (317)733=2001 PLEASE INVOICE IN DUPLICATE
. . DEPARTMENT :.. . 1 ACCOUNT I. PROJECT . PROJECT ACCOUNT . AMOUNT.
PAYMENT . $1,637.06
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 I-IAS 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 MOST APPEAR ON ALL SHIPPING LABEL •-
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ' -vv/�, /1A ,?: -
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
- •
Dave Huffman
•
TITLE Director .:.
CONTROL NO. .101987. - CLERK-TREASURER