The URL can be used to link to this page

Home My WebLink About54199 WOODY WAREHOUSE NURSERY INC - INDIANA RETAIL TAX EXEMPT PAGE 2 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 54199 35-60000972 ONE CIVIC SQUARE CARMEL,INDIANA 46032-2584 THIS NUMBER MUST APPEAR ON INVOICES,AA,' 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 02/25/20 22756 Tree order for Vernal Equinox Volunteer Planting 3/20/20 Woody Warehouse Nursery Inc. Parks Maintenance P.O. Box 259 1427 E. 116th Street ATTN: Courtney VENDOR Lizton, IN 46149 SHIP Carmel, IN 46032 TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS 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 • AA.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 UNOBLIGATEb 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 Joanna Woodruff • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE CLERK-TREASURER DOCUMENT CONTROL NO. 54199 VENDOR COPY - INDIANA RETAIL TAX EXEMPT PAGE 2 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 54199 35-60000972 ONE CIVIC SQUARE CARMEL,INDIANA 46032-2584 THIS NUMBER MUST APPEAR ON INVOICES,AA,' 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 02/25/20 22756 Tree order for Vernal Equinox Volunteer Planting 3/20/20 Woody Warehouse Nursery Inc. Parks Maintenance P.O. Box 259 1427 E. 116th Street ATTN: Courtney VENDOR Lizton, IN 46149 SHIP Carmel, IN 46032 TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS 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 • AA.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 UNOBLIGATEb 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 Joanna Woodruff • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE CLERK-TREASURER DOCUMENT CONTROL NO. 54199 VENDOR COPY