Loading...
HomeMy WebLinkAbout53420 VINE & BRANCH INC INDIANA RETAIL TAX EXEMPT PAGE 1 CitY CERTIFICATE NO.003120155 002 0 of PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 53420 35-60000972 ONE CIVIC SQUARE CARMEL,INDIANA46032-2564 THIS NUMBER MUST APPEAR ON INVOICES,A/P 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 8/15/2019 08/18/19 21123 318900 Monon Greenway-Dead Tree Cleanup and Removals Vine&Branch Inc Parks Maintenance 4721 E 146th Street 1427 E. 116th Street ATTN: Courtney VENDOR Carmel, IN 46033 SHIP Carmel, IN 46032 TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 1.000 each West Side-Walnut,Catalpa, Hackberry,Cherry,and Double $675.000 $675.00 Boxeleder-Corwn Clean and Removal 1.000 each East Side-Two Elms-Crown Clean and Remove $ 110.000 $110.00 1.000 each East Side-Two Cherry and 1 Elm-Removal $180.000 $180.00 1.000 each East Side-Three Large and One Small Cherry-Removal $1,875.000 $1,875.00 1.000 each East Side-One Cherry-Crown Clean and Remove $ 110.000 $110.00 1.000 each East Side-Boxelder-Removal $675.000 $675.00 1.000 each East Side-One Walnut and One Maple-Crown Clean and $ 110.000 $ 110.00 Remove GLAccount#1125416-4350400 Send Invoice To: $3,735.00 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT • AIP 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 Courtney Weintraut • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE CLERK-TREASURER DOCUMENT CONTROL NO. 53420 VENDOR COPY