20007 John Deere Lanscapes Clay of Carmel INDIANA RETAIL TAX 015500 PAGE
of CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT TODD
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
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
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SHIP
VENDOR oZDa3? Akste€ TO
/a/ao 12/600K.Ci//2E -Peed/
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
/ IJEr 30
QUANTITY r UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
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. PLEASE INVOICE IN DUPLICATE / COX
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
/020 / Vi S-0 V'CO PAYMENT
• NP 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 PROBER%WORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THATSHERE IS AN UNOBLIGATED BALANCE IN 4
THIS APPROPRIATION//� E �PAV FOR THE A:•VE ORDER.
•SHIP REPAID.
•CAD.SHIPMENTS CANNOT BE ACCEPTED. -
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2-J007 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY