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City
CERTIFICATENO003120155002 0ofC,ar PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 53597
35-60000972
0111E CMC SQUARE
CARMEL.IiIOIA11A .0�2-25S- THIS NUMBER MUST APPEAR ON INVOICES,A/P
VOUCHER,DEUVERY 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
9/26/2019 09/16/19 21426 00353398 Native Seed for The Groves
Spence Restoration Nursery Parks Maintenance
2220 East Fuson Road 1427 E. 116th Street ATTN: Courtney
VENDOR Muncie, IN 47302 TOP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
•
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each Mesic Pollinator Seed Mix $ 1,687.000 $1,687.00
1.000 each Upland Woods Seed Mix $938.000 $938.00
4.000 each Mesic Seed Mix $ 1,282.500 $5,130.00
GLAccount#1060000-5023990
Send Invoice To:
$7,755.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 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
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 /� 1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE \V/
N.:\%
CLERK-TREASURER
DOCUMENT CONTROL NO• 53597 VENDOR COPY