30349 Aquatic Control cif e
T�7 1{ INDIANA RETAIL TAX EXEMPT PACE
}jjq�� Carmel CERTIFICATE RETAIL TAX EXEMPT PT 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 30349
35- 60000972`.
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES. NP
CARMEL, INDIANA 46032 -2504
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 N0. DESCRIPTION
01/09/2012 M000546 LB5O 8`l 3 Control Vegetation in Park Ponds 2012
Aquatic Control Maint j R a TE E
0. 1--0x 1002_
1 g VENDOR SHIP JAN 0 9 2012
5eihnou INI 4 7 :27q TO
BY:
CONRAMATIGN BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION 1 UNIT PRICE I EXTENSION
6 EA Monthly Lake Maintenance Program for Central Park $262.50 $1,575.00
April 2012 September 2012
1 EA One time Weed Treatment Meadowlark Park 2012 $475.00 $475.00
1 EA One time Weed Treatment West Park 2012 $615.00 $615.00
t
Send Invoice To
$2,665.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT 1 PROJECTACCOUPT 1 AMOUNT
1125 -4- 04/14/19 4350400- Grounds Maintenance PAYMENT
NP VOUCHER CANNOT BE APPROV'D FOR PAYMENT UNLESS THE P.C
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER IIAS THE PROPER SWORD AFFIDAVIT ATTACHED
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS IN UNDBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT 93 PAY FOR THE ABOVE ORDER
SHIP REPAID C.C.D. 1
SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Todd Snyder DK C 11 l f
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE 1 !v
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO
30349 CLERK TREASURER
DOCUMENT CONTROL NO. VENDOR COPY