30511 A M Leonard Carmel Clay INDIANA RETAIL AX EXEMPT PAGE
CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
Parks &Recreation FEDERAL EXCISE TAX EXEMPT 30511
35- 60000972
1411 E 116 Street THIS NUMBER MUST APPEAR ON INVOICES. A/P
Carmel, IN 46032 VOUCHER, DELIVERY MEMO. PACKING SUPS.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER OATS DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
03/15/12 M000672 CC 30E5 Arbor Day Tree Supplies n
A.M. Leonard Maint �II��
VENDOR 2 Li 1 Foy (D I i ye- SHIP S MAR 1 b 2012
(Ji c OH 4 53 5C TO
BY:
COWIRwTION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE( DESCRIPTION 1 UNIT PRICE EXTENSION
1 Bale Bamboo Stakes Natural 1/2" x 5 #N60 $70.99 $70.99
12 EA Max Grow Tube Shelter MG5 $19.99 $239.88
Send Invoice To:
PLEASE INVOICE IN DUPLICATE 'J` /3.8t
DEPARTMENT ACCOUNT PROJECT 1 PROJECT ACCOUNT I AMOUNT
853 5023990 -Gift Fund PAYMENT
AR' VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORD AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS 1 HEREBY CERTIFY THAT THERE 151N UNDBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT 10 PAY FOR THE ABOVE ORDER.
SHIP REPAID.
•C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Todd Snyder DK r j.C)t 31\ -slt
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDEP. ISSUED IIJ COMPLIANCE WITH CHAPTER 99. ACTS 19C5 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 30511 VENDOR COPY