30465 The Schneider Corp INDIANA RETAIL TAX EXEMPT PAGE
Carmel Clay CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
Parks&Recreation eation FEDERAL EXCISE TAX EXEMPT 30465
35- 60000972
1411 E 116 Street THIS NUMBER MUST APPEAR 011 INVOICES, NP
VOUCHER, DELIVERY MEMO. PACKING SLIPS.
Carmel, IN 46032 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
02/15/2012 Contract coaSiayi Cherry Tree Survey
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The Schneider Corporation AO •3,.
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VENDOR 39865 I1'hpSlt {r(� Cr SHIP I 1• ItbIIOL 1 3 I
Ch carp, I X94 TO FFB 15 5 201; /1 1
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS 7 FREIGHT••
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE 1 EXTENSION
1 EA Cherry Tree Park Survey $3,800.00 $3,800.00
1 EA Reimbursable Expenses (NTE) $100.00 $100.00
Send Invoice To:
$3,900.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT I AMOUNT
i 95- /.,o y3 /O /oo- i &;ulu Clae 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 AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE 15 /N UNDELIGATEO BALANCE IN
SHIP REPAID. THIS APPROPRIATION SUFFICIENT1 PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Dawn Koepper
2 >>I 2_
PURCHASE ORDER NUMBER MUST APPEAR ON ALL L
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO,
CLERK TREASURER
DOCUMENT CONTROL NO. 30465 VENDOR COPY