30529 Salsbury Brothers Landscaping, Inc Carmel Clay RT A RETAIL TAX EXEMPT PAGE
CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
Parks &Recreation FEDERAL EXCISE TAX EXEMPT 30529
35- 60000972
1411 E 116 Street THIS NUMBER MUST APPEAR ON 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
03/05/12 Contract Central Park Landscaping Maintenance
Salsbery Brothers Landscaping, Inc, AO
4317 EAST /40 5frrcf SHIP
VENDOR TO Ci ti...P 0 4, 11012 s J
G rmel 114 410033
RV-
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Central Park Landscaping Maintenance Materials $12,500.00 $12,500.00
Approved by Park Board 2/28/2012
Send Invoice To:
$12,500.00
PLEASE INVOICE 114 DUPLICATE
DEPARTMENT 1 ACCOUNT PROJECT 1 PROJECT ACCOUNT 1 AMOUNT
A A PAYMENT
1125-4- 4239000-Misc. Supplies A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER 15 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORD AFFIDAVIT ATTACHED
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE 15 /N UNDBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT A PAY FOR THE ABOVE ORDER
SHIP REPAID. I
•C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Michael Klitzinq DK fl' ,I IRS t b:N 3/ 61/
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 194S TITLE J Y I,
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 30529 VENDOR COPY