29601 Arbor Terra Consulting INDIANA RETAIL TAX EXEMPT PAGE
Car l • Clay CERTIFICATE NO,003120155 002 0 PURCHASE ORDER NUMBER
. FEDERAL ecreateon DERALEXCISE TAX EXEMPT 29601
Parks 35-60000972
1411 E 116`h Street THIS NUMBER MUST APPEAR ON INVOICES,A/P
Carmel, IN 46032 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE,
PURCHASE ORDER DATE DATE REQUIRED . REQUISITION NO. VENDOR NO. DESCRIPTION
4/2/13 N/A Invasive Species Program
ArborTerra Consulting Maintenance Cx-=� T
526 W. 2nd Street `y
SHIP
VENDOR Lizton, IN 46149 TO APR 0 8 2013
BY:
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1 EA Central Park East (North of Trail) $1,812.00 $1,812.00
1 EA Central Park East (South of Trail) $1,659.00 $1,659.00
1 EA Central Park East (Woodland Garden) $1,503.00 $1,503.00
Send Invoice To:
$4,947.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
853-5023990-Other Expenses 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 PROPER SWORD AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS IN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIATION SUFFICIENT 7D PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY John Gates - DK .�L�1 c'' _7A, Lt\2L)L3
3
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL }
SHIPPING ORDER ISSUED /� 1 ` (3
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE i a
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 29601 VENDOR COPY