HomeMy WebLinkAbout54199 WOODY WAREHOUSE NURSERY INC INDIANA RETAIL TAX EXEMPT PAGE 2
CERTIFICATE NO.003120155 002 0
luity of PURCHASE ORDER NUMBER
Carmel FEDERAL EXCISE TAX EXEMPT
35-60040972 54199
LINE CIVIC SQIJA.RE
CARMEL,EN0IAN.A 46032-25&4 THIS NUMBER MUST APPEAR ON INVOICES,A1P
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
3/2/2020 02125/20 22756 Tree order for Vernal Equinox Volunteer Planting 3/20/20
Woody Warehouse Nursery Inc. Parks Maintenance
P.O. Box259 1427 E. 116th StreetATTN: Courtney
VENDOR Lizton, IN 46149 TOOIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
2.000 each Blackhaw'Viburnum-3 gal 2-3' $20.000 $40.00
GLAccount# 1125401-4239000
Send Invoice To:
$483.18
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 BORDER.
C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Joanna Woodruff
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THERETr AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 541'99 VENDOR COPY