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26530 Yardberry Landscaping E City of Carmel INDIANA RETAIL TAX EXEMPT PAGE Y y' CERTIFICATE NO. 003120155 002 0 r PURCHASE ORDER je r s FEDERAL EXCISE TAX EXEMPT COS �k°- y r 35- 60000972 ONE CIVIC SQUARE ;THIS NUMBER MUST APPEAR ON IN t• CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKIN FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPON s.'' PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION g1.o1\2 ladVieori LaN4 tco A%. \n VENDOR C C\10 S c 00 yv SHIP Ei ¼W-w\ TO f.Y\devsor■ -D 4 ekoo 9 s S CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION `4,, a ITr, B -\1 01 ©%/A.4. ...V" R A W E 'Q ice (1) S q tJ 2O Ail 1:-... f 4- Z\,soo•0 Invoice To En 211- 'kl\o28loS- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT i PROJECT PROJECT ACCOUNT AMOUNT PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE ROPER SWORN AFFIDAVIT ATTACHED. I HEREBY CERTIF THAT THERE IS AN UNOBLIGATED BALANCE IN \'�V.'�S\�VV\ \p\`AS THIS APPROPRIDS F IENT TO PAY FOR ABOVE ORDER. S�(\ \QQ VV O, ORDERED BY 'DS :.-+ts■ 1 ��Q �OZI Ee j Q Ep 1 /41 n5 �\�t e Ckti p e�Q �pQ C�ER pFF EC (-MEASURER \COPI cat ....„----.--:ifaJ. ..,..t.,.,...,,,.,. r ig S 1