20707 John Deere Landscapes City of r Carmel INDIANA RETAIL TAX EXEMPT PAGE
CERTIFICATE NO. 003120155 PT 002
PURCHASE ORDER NUMBER
A._ FEDERAL EXCISE TAX EXEMPT �6
35- 60000972 p
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP
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
PURCHASE ORDER DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
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VENDOR aOa 3d' Akcifar fa40 SHIP /a 0 3�< //CF Y
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cONRRMAnON BLANKET CONTRACT PAYMENT TERMS FREIGHT
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QUANTITY UNIT OF MEASURE I 4 DESCRIPTION f UNIT PRICE I EXTENSION
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Send Invoice To: jl 1Jll./1 /�llj1((
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT PROJECT I PROJECT ACCOUNT 1 AMOUNT
/a0 ,f -a PAYMENT
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS TIE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CER HAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID. THIS APPROP Nt TO PAY F THE ABOVE ORDER.
•C.O.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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 3 7 0 7 CLERK- TREASURER
DOCUMENT CONTROL NO. OFFICE COPY