36518 Ping's Tree Service City Oy INDIANA RETAIL TAX EXEMPT PAGE 1
L ,., �,�",,,,� CERTIFICATE N0.003120155 002 0
11 a 1f Sl:}L PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 36518
35-60000972
C:.RI•}_I.'itt:,-x E:022-21L THIS NUMBER MUST APPEAR ON INVOICES.NP
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
1/8/2014 01/07/14 265 3(D(D31 (o Cut up large uprooted Maple tree at Cherry Tree Park
Ping's Tree Service Parks Maintenance
5050 Freyn Drive SHIP 1427 E. 116th Street ATTN: Courtney
VENDOR Indianapolis, IN 46254
TO Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each Cut up large uprooted Silver Maple Tree near Cherry Tree Rd. $ 386.00 $ 386.00
Remove brush and wood. Price includes removing the root
flare that is out of the ground.
1.000 each 15%winter discount $-57.90 $-57.90
GLAccount# 1125405-4350400
Send Invoice To:
$328.10
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
• AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A
P.> PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
P.
SHIPPING INSTRUCTIONS 'r+'em 7rIT � AFFIDAVIT ATTACHED.
SHIP REPAID. I C' . I HEREBY CERTIFY THAT THERE IS AN UNOOLIGATED BALANCE IN THIS APPROPRIATION
• //gy1p^'' p o SUFFICIENT TO PAY FOR THE ABOVE ORDER.
CO.O SHIPMENTS CANNOT BE ACCEPTED. •1r''.'Y V (? 2014
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Schlaegel r , \•110..,(Dc ..v I IS)11-1
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945__. P ',
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. -_�>(TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 36518 VENDOR COPY