30704 J F New IR 1 IF y If Carmel e l CERTTIFICATE RETAIL TAX NO. 0031201 2 0 I PAGE
l4, Y \1�' 1�- �9,/ �Y PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 30704
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES AIF
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
04/27/12 Contract Cattail Maintenance Central Park
Cardno JF New Maint 115 ia
VENDOR L. /3Lx 39� SHIP C7
;t L3D?CC, 7 211 TO APR R 2 7 2012 r
comlRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE f EXTENSION
1 EA Crew to canvass the forest and emergent wetlands $6,955.00 $6,955.00
three (3) times during the 2012 growing season to
hand -wick cattails in an attempt to avoid damage to
existing native species.
Send Invoice To r
$6,955.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 1 AMOUNT
1125 -4 -04- 4350400 Grounds Maintenance PAYMENT
AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.C
NUMBER IS MADE A FART OF THE 1OUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWOP) AFFIDAVIT ATTACHED
SHIPPING INSTRUCTIONS 1 HEREBY CERTIFY THAT THERE IS IN UNOBUGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT A PAY FOR THE ABOVE ORDER.
SHIP REPAID.
•C.0.0. SHIPMENTS CANNOT BE ACCEPTED. Mar Westermeier DK
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY I L• I� I�Iz
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 59. ACTS 1945 TITLE
ANC ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
30704 CLERK TREASURER
DOCUMENT CONTROL NO. VENDOR COPY