HomeMy WebLinkAbout53577 MAMAGREEN LLC INDIANA RETAIL TAX EXEMPT PAGE 1
CityI CERTIFICATE NO.003120155 002 0
od., L 1 FEDERALPURCHASE ORDER NUMBER EXCISE TAX EXEMPT 53577
35-60000972
ONE CIVIC SQUARE
CARI,I=L.INOIANA 4e0 3-2-25, THIS NUMBER MUST APPEAR ON INVOICES,A/P
VOUCHER,DELIVERY 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
9/20/2019 09/15/19 21410 W-9�attached Covers for Furniture at the Monon Midtown Plaza
Mamagreen LLC °1 „ST1 Parks Maintenance
222 Merchandise mart Plaza Suite 48/9 1427 E. 116th Street ATTN: Courtney
VENDOR Chicago, IL 60654 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
5.000 each OKO Sectional Seat Cover Sunbrella Canvas Taupe $525.000 $2,625.00
2.000 each OKO Sectional Two Seat Cover Sunbrella Canvas Taupe $975.000 $1,950.00
2.000 each OKO Corner Seat Cover Sunbrella Canvas Taupe $675.000 $ 1,350.00
2.000 each OKO Right Hand Sectional Seat Cover Sunbrella Canvas $ 1,245.000 $2,490.00
Taupe
2.000 each OKO Left Hand Sectional Seat Cover Sunbrella Canvas Taupe $ 1,245.000 $2,490.00
1.000 each Freight Charge $281.020 $281.02
1.000 each Government Discount $-6,761.100 $-6,761.10
GLAccount#1125422-4350000
Send Invoice To:
$4,424.92
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 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. N.D.• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut /\
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 i v
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
0\k
CLERK-TREASURER
DOCUMENT CONTROL NO. 53577 VENDOR COPY