102930 ANGEL OAKS TREE SERVICE I
ityr
INDIANA RETAIL TAX EXEMPT Page 1 of 1
�/Cof i1air]nr]1el CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 102930
ONE CIVIC SQUARE 35-6000972 THIS N 6 MBER MUST APPEAR ON INVOICES,AIP
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
6/7/2019 363273
ANGEL OAKS TREE SERVICE Dept of Community Service
VENDOR PO BOX 478 SHIP 1 Civic Square ',
TO Carmel, IN 46032-
CARMEL, IN 46082-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
36895
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1192 Fund: 101 General Fund
Account: 43-504.00
1 Each Tree removal and other landscape services $75,000.00 $75,000.00
' Sub Total $75,000.00
i
v
rI
dx € -: 1
i
t k Fy
t k
k
."3 f
pI. a 1
Send Invoice To:
Dept of Community Service III `Not to exceed$75,000 00 s
f
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I— ACCOUNT------1 PROJECT 1 PROJECT ACCOUNT AMOUNT
PAYMENT ' $75,000.00
SHIPPING INSTRUCTIONS 'ANP VOUCHER CANNOT BE APPROVED FOR PAYMENTi 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 UNOBLIGATED 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
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 72�/ 5-- '.e ( IA
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
ORDERED BY \
Mike Hollibaugh James Crider A
TITLE Director Administration
CONTROL NO. 102930 CLERK-TREASURER