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ciCity of Iairrinie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102473
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
1/2/2019 358653 Annual Flowers
ENGLEDOW, INC Street Department
VENDOR 1100 E 116TH ST SHIP 3400 W. 131st Street.
TO Carmel, IN 46074-
CARMEL, IN 46032- (317)733-2001
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
32491
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2201 Fund: 2201 Motor Vehicle Highway FND
Account: 42-390.34
1 Each Annual Flowers $91,340.95 $91,340.95
Sub Total $91,340.95
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Send Invoice To:
Street Department
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3400 W. 131st Street .
Carmel, IN 46074- » - .
(317)733-2001 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $91,340.95
SHIPPING INSTRUCTIONS *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
*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 /J �, �J
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 Oc.t.---J/4-11---'
c L..*—`' CL:.AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY \�
Dave Huffman James Crider V
TITLE Director Administration ``
CONTROL NO. 1 02473 CLERK-TREASURER