30672 Mr. Lawn Maintenance Ip ty o It Carmel INDIANA
NOI 003X201 EXEMPT
02 0 PAGE
C rE. lt.. �t1' JE.. PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 30672
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
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 DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
04/18/12 M000700 1353 -}?3 I Install Catch basing Parts l sa
It!�
Mr. B's Lawn Maintenance Maint
522 5 E v53+ 5-eh &h fe+ APR ..R ?fu ry
SHOP
VENDOR k AJ blrvI He I 4 GotI7d TO
CON= I9VIT'ON BLANKET 1 CONTRACT PAYMENT TERMS FREIGHT
M
DUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1 EA Install Drain catch basin with grater Parts Labor $1,410.00 $1,410.00
NOTE: If excavator is needed for digging trench
additional costs will be- incurfed.',NTE$1,192.00
4 tl
`t
t
Send Invoice To
`,f
$1,410.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1125 -4 -04- 4350400- Grounds Maintenance PAYMENT
AA' 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 SWORN AFFIDAVIT ATTACHED
SHIPPING INSTRUCTIONS !HEREBY CERTIFY THAT THERE IS IN UNOBLIGATEO BALANCE IN
THIS APPROPRIATION SUFFICIENT TC PAY FOR THE ABOVE ORDER.
SHIP REPAID.
•C.O. D. SHIPMENTS CANNOT BE ACC=PTED. ORDERED BY Tod Snyd OK
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.
30672 CLERK TREASURER
DOCUMENT CONTROL NO. VENDOR COPY