HomeMy WebLinkAbout54199 WOODY WARHOUSE NURSERY INDIANA RETAIL TAX EXEMPT PAGE 1
City
O i r
wi } N CERTIFICATE NO.003120155 002 0
9 PURCHASE ORDER NUMBER
U FEDERAL EXCISE TAX EXEMPT 54199
35-60000972
ONE CIVIC SQUARE
CARMEL,INDIANA 46032-2584 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
4/17/2020 02/25/20 23116 Change:Tree order for Vernal Equinox Volunteer Planting
354906 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
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
2.000 each Speckled Alder-3 gal 2-3' $ 16.880 $ 33.76
2.000 each Red Chokeberry, 3 gal. 2-3' $ 17.500 $ 35.00
2.000 each Black Chokeberry-3 gal. 2-3' $ 17.500 $ 35.00
1.000 each Pagoda Dogwood-3 gallon RP, 2-3' $ 18.750 $ 18.75
1.000 each Silky Dogwood, 3 gal. 2-3' $ 16.880 $ 16.88
1.000 each Roughleaf Dogwood-3 gal. 2-3' $ 16.880 $ 16.88
1.000 each Flowering Dogwood-3 gal RF 2-3' $ 18.750 $ 18.75
1.000 each Grey Dogwood-3 gal 2-3' $25.000 $25.00
2.000 each Hazelnut-3 gal RF, 2-3' $ 17.500 $ 35.00
2.000 each Common Ninebark-3 gal 2-3' $ 16.880 $ 33.76
2.000 each Hoptree 3 gal RF 2-3' $ 19.060 $ 38.12
2.000 each Elderberry-3 gal, 2-3' $ 16.880 $ 33.76
2.000 each Coralberry-3 gal 2-3' $ 16.880 $ 33.76
2.000 each Arrowwood Viburnum-3 gal 2-3' $ 16.880 $ 33.76
2.000 each Nannyberry-3 gal 2-3' $ 17.500 $ 35.00
Send Invoice To:
$ 608.18
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 Dawn Koepper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 54199 VIE 1NID 0 IR CO Y
INDIANA RETAIL TAX EXEMPT PAGE 2
CERTIFICATE NO.003120155 002 0 lty o ar
i N PURCHASE ORDER NUMBER
U FEDERAL EXCISE TAX EXEMPT 54199
35-60000972
ONE crnc SQUARE
CARMEL,INDIANA 4/90 32-258 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
4/17/2020 02/25/20 23116 Change:Tree order for Vernal Equinox Volunteer Planting
3/20/20
Woody Warehouse Nursery Inc. Parks Maintenance
P.O. Box259 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
1.000 each Delivery Fee $ 125.000 $ 125.00
GLAccount# 1125401-4239000
Send Invoice To:
$ 608.18
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 Dawn Koepper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 54199 VIE lNlDO1R GOODY