HomeMy WebLinkAbout52399 VINE & BRANCH INC INDIANA RETAIL TAX EXEMPT PAGE 1
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= C PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 52399 I
35-60000972
ONE CMC SQUARE ,
CARMEL 11 I<il A 2- ?» THIS VOUCHER,DELIVERYER MUST APPEAR ON INVOICES, P
MEMO,PACKING SUPS,
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
2/1/2019 02/05/19 18765 318900 Wood carvings of nature creatures
Vine&Branch Inc Parks Maintenance
4721 E 146th Street 1427 E. 116th Street ATTN: Courtney
VENDOR Carmel, IN 46033 TOP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE - DESCRIPTION UNIT PRICE I EXTENSION
1.000 each Woodpecker Carving $475.0000 $475.00
1.000 each Turtle Carving $475.0000 $475.00
1.000 each Bear Carving $475.0000 $475.00
1.000 each Squirrel Carving $475.0000 $475.00
1.000 each Discount for use of CCPR Boards for walkway $-350.0000 $-350.00
GLAccount#1125404-4350400
Send Invoice To:
$ 1,550.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
• A/P 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
SHIPPING INSTRUCTIONS' AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen 't.,
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 \\\fA
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE ��/
CLERK-TREASURER
DOCUMENT CONTROL NO. 52399 VENDOR COPY