HomeMy WebLinkAbout54323 ECO LOGIC LLC INDIANA RETAIL TAX EXEMPT PAGE 1
w CERTIFICATE NO.003120155 002 0
r9 i Nei PURCHASE ORDER NUMBER
U FEDERAL EXCISE TAX EXEMPT 54323
35-60000972
ONE crnc SQUARE
CARMEL,INDIANA 4/EI132-25 H,4, 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
4/6/2020 03/28/20 23015 373627 Central Park Woodland Garden Redesign
Eco Logic LLC Parks Maintenance
8685 W.Vernal Pike 1427 E. 116th Street ATTN: Courtney
VENDOR Bloomington, IN 47403 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each Redesign the garden to replace overgrown plantings and add $ 1,817.000 $ 1,817.00
additional native species to enhance the interest throughout
the growing season.
GLAccount# 1125404-4350400
Send Invoice To:
$ 1,817.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 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 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. 54323 VIE lNlDO1R GOODY