HomeMy WebLinkAbout33098 Hoods GardensCi
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 0020
FEDERAL EXCISE TAX EXEMPT
35-60000972 /
PAGE
PURCHASE ORDER NUMBER
33098
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
9/8/2015
VENDOR
Hoods Gardens
11644 Greenfield Ave.
Noblesville, IN 46060
SHIP
TO
Dept. of Community Relations &
Economic Development
City of Carmel
One Civic Square
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE I
DESCRIPTION
UNIT PRICE
EXTENSION
1 case Birch tips (white)
1 Ease Winterberry 24" - 29"
1 case Eucalyptus Seeded Red
Send Invoice To:
Fund 854 Community Relations Gift Fund
PLEASE INVOICE IN DUPLICATE
$107.00
$ 85.00
$136.00
TOTAL $328.00
$328.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
if
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• `C.D.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 CONTROCNO.
33099
ORDERED BY
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER 15 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 SUFFICIE TO PAS' FOR THE ABOVE ORDER.
TITLE 1/1).4- ( I trki1 /N ]µ'i f j'//�✓J�. I�-1 j -i
CLERK -TREASURER
OFFICE COPY