52728 CARDNO INC INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
', o- ,,� nie PURCHASE ORDER NUMBER
�,/ C VL FEDERAL EXCISE TAX EXEMPT 52728
35-60000972
OWE CIVIC SQUARE
CARMEL,,Iif 3( t!t:46'032-2E84
INVOICES,THIS NUMBER MUST APPEAR ON 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
4/23/2019 04/06/19 19311 369073 Central Park East Woods Maintenance Service Agreement
Cardno, Inc. Parks Maintenance
P.O. Box 123422 1427 E. 116th Street ATTN: Courtney
VENDOR Dallas,TX 75312-3422 sOHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each Invasive maintenance at Carmel Creek Loop& Interurban $5,500.0000 $5,500.00
Trails
GLAccount#8530000-5023990
Send Invoice To:
$5,500.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
• AP 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 Michael Allen
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
CLERK-TREASURER ��
DOCUMENT CONTROL NO. 52728 VENDOR COPY X