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HomeMy WebLinkAbout32739 Shade Trees UnliimitedCi of 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 32739 THIS NUMBER MUST APPEAR ON INVOICES. AR VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION ` 6/30/2015 VENDOR Shade Trees Unlimited P.O. Box 152 Columbia City, IN 46725 SHIP TO DOCS Department 1 Civic Square Carmel, IN 46032 (317) 571-2418 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 44-624.00 1 Each Trees Send Invoice To: DOCS Department 1 Civic Square Carmel, IN 46032- ��p''' ;; , Additional Services -Le ra �'\j' © - l.11ll�ffS ' PLEASE INVOICE IN DUPLICATE $40,000.00 $40,000.00 Sub Total: $40,000.00 DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1192 DOCS 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. ORDERED BY TITLE PAYMENT • ALP 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 SWORN AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. $40,000.00 Director 32739 CLERK -TREASURER DOCUMENT CONTROL NO.A.P.V. COPY -SSIGN AND RETURN TO CLERK'S OFFICE