28874 Vine & Branch o i e CERTIFICATE NO. 003120155 002 0 I PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 28874
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES.
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIT
SHIPPING LABELS AND ANY CORRESPONDENT
JRM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
CHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8/5/11 M000544 318900 Tree removal
Vine Branch CCPR M O T R W I
=NDOA
1-1-112.1 E 1 SHIP ir
CaYrnei I Ni 4tp033 TO AUG 0 2011
IFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Remove dead poplar tree on SE corver of park 925.00
Carey Grove
Send Invoice To:
925.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT 1 PROJECT ACCOUNT 1 AMOUNT
1125 -4 -03- 4350400 PAYMENT
rounds maint. A/P VOUCHER CANNOT BEAPPROV_D FOR PAYMENT UNLESS THE P.O.
9 NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS /N UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIalo PAY FOR THE ABOV ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Serra Garske
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
28874 CLERK TREASURER
DOCUMENT CONTROL NO. VENDOR COPY