HomeMy WebLinkAbout33097 Kennicott BrotherCi
of Car mei
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
33097
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
9/8/2015
VENDOR
Kennicott Brothers
3945 Industrial Boulevard
Indianapolis, IN 46254
SHIP
TO
City of Carmel
Dept. of Community Relations &
Economic Development
One Civic Square
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
6 75' rolls of Cedar Gar&and
5 20 ib. bale White Pine tips
5 25 lb. bale Fraser Fir boughs
1 25 lb. box Silver Fir tips
Send Invoice To:
XZKZXX Fund 854 Community Relations Gift Fund
t \
PLEASE INVOICE IN DUPLICATE.,
$58.45
$11.55
$21.45
$36.65
$350.70
$ 57.75
$107.25
$ 36.65
$552.35
$552.35
DEPARTMENT
ACCOUNT
' PROJECT \
• PROJECTACCOUNT
AMOUNT
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
33 0 g 7
CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY
PAYMENT , j
• 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 PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION S9FFI(S ENT TO PAY FOR THE ABOVE ORDER.
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