26272 Hittle Landscaping C o f� Carmel INDIANA RETAIL TAX EXEMPT PAGE
1 11 1 1 11 1 I`� CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972
ONE CIVIC SQUARE THIS NUMBER MB 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
I
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2/2712012
VENDOR Hittle Landscaping Inc SHIP Street Department
TO
3400 W. 131st Street
17778 Sun Park Drive Carmel, IN 46074
CONFIRMATION BLANKET) 1e IN 46074 PAYMENT TERMS (117) 713_9n01 FREIGHT
l
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 0043-504.00
1,:Each a $231,178.36 $231,178.36
flat)it Sub Total: $231,178.36
f %lr�1
0 4 C
Send Invoice To: e O 2/V f
Street Department
3400 W. 131st Street
l armor 1 4R074- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
Carmel Street Department NUMBER IS MADE A PART OF.TI4E VOUCHER AND EVERY INVOICENG1 ,178.36
VOUCHER HAS THE PROPER" WORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS f I HEREBY CERTIFY THAT ARE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID. THIS APPROPRIATIO J 191 _„c. FOR THE ABOV ORDER.
C.0 D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE i�4
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO; 2627 COPY 2 C
OFFICE COPY