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HomeMy WebLinkAbout101856 BLUE GRASS FARMS INDIANA RETAIL TAX EXEMPT Page 1 of ClitY ® �arme CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 101856 ONE CIVIC SQUARE 35-6000972 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 8/9/2018_ 00351585. BLUE GRASS FARMS, INC. Dept of Community Service VENDOR: 1915 W.53RD STREET SHIP 1 Civic Square" TO:.. Carmel, IN 46032- ANDERSON, IN 46013- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 28394 QUANTITY :: UNIT OF MEASURE. DESCRIPTION UNIT PRICE EXTENSION Department: 1192 Fund 101 General Fund Account: 44-624.00 - 1. Each: : : : Trees: $35,825.00 :: . : $35,825.00 Sub Total $35,825.00 f { r;l} or C :b errY'D, Send Invoice To: } Dept of Community Service 1 Civic Square Carmel,IN 46032- AND PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT.. . PROJECT PROJECT ACCOUNT AMOUNT. PAYMENT . $35,825.00 SHIPPING INSTRUCTIONS • NPVOUCHER 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 'SHIP PREPAID. AFFIDAVIT ATTACHED.;I:HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. `PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 79'°7 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Mike Hollibaugh James Crider TITLE Director . . Administration CONTROL NO. 101856 CLERK-TREASURER