102337 MAINSCAPE LANDSCAPING v INDIANA RETAIL TAX EXEMPT Page 1 of 1
IiIA ®f ��� e1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
ll FEDERAL EXCISE TAX EXEMPT 102337
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 ���, v
12112/2018 00351837 Trimming Guardrails
MAINSCAPE LANDSCAPING Street Department
VENDOR 13418 BRITTON PARK ROAD SHIP 3400 W. 131st Street
TO Carmel, IN 46074-
FISHERS„ IN 46038- (317)733-2001
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
32077
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2201 Fund: 2201 Motor Vehicle Highway FND
Account: 43-504:00
1 Each Trimming Guardrails $5,000.00 $5,000.00
Sub Total $5,000.00
1,,
'11
Send Invoice To: .�... ,ice._.
Street Department � � w.h i
3400 W. 131st Street � �. �
Carmel, IN 46074-
(317)733-2001 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
$5,000.00
PPARTNPVOUCAYMENT
SHIPPING INSTRUCTIONS ' CANNOT APPROVED UNLESS THE P.O. NUMBER IS MADE A
OF THEHER VOUCHER BE AND EVERY INVOICE ANDPAYMENT VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY IFYFOR THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TOCERTPAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �G ���r 1.---'- .-'
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY a
Dave Huffman
TITLE Director
CONTROL NO. 1 02337 CLERK-TREASURER