26291 Hittle Landscaping Incof Carmel
ONE'CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
26291
THIS NUMBER MUST APPEAR ON INVOICES, ASP
VOUCHER, DELIVERY MEMO, RACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
• DESCRIPTION
712412012
VENDOR
Hittl a Land- ^aping Inc
17778 Sun Parts Drive
Westfield, IN 46074
SHIP
TO
Street Department
34001. 131st Street
Carmel; IN 46074
(317) 733-2001
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY 1 UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 0043-504.00
1 Each mowing
Each
Send Invoice To:
Street Department
3400 W. 131st Street
Carmel, IN 46074-
PLEASE INVOICE IN DUPLICATE
$17.840.20
Sub Total:
$17,840.20
DEPARTMENT'
ACCOUNT.
PROJECT
PROJECTACCOUNT
Carmel Street Department
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 26291
ORDERED BY
TITLE
PAYMENT
_,i
$17.840.20
AMOUNT
317,840.20
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.Q.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIF /TRATTHERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIA I %SUP IC4ENTT0 PAY FOR THE ABOVE ORDER.
CLERK- TREASURER
OFFICE, COPY