HomeMy WebLinkAbout54887 DIVISION OF FORESTRY INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
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1 Ah
1 PURCHASE ORDER NUMBER
.. " FEDERAL EXCISE TAX EXEMPT
54887
35-60000972
ONE U I IU SOUARE
(CARMEL, IN 46032-25,8,4 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
10/7/2020 10/05/20 24174 015222 DNR Trees for Spring 2021
Division of Forestry Parks Maintenance
P.O. Box218 1427 E. 116th Street ATTN: Courtney
VENDOR Vallonia, IN 47281 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
34.800 each Burr oak-order code 48 $ 1.000 $ 34.80
34.800 each Chinquapin oak-code 51 $ 1.000 $ 34.80
34.800 each Red oak-code 63 $ 1.000 $ 34.80
1.000 each White oak-code 137 $40.550 $40.55
1.000 each Redbud -code 219 $32.500 $ 32.50
2.000 each Wildlife packet-code 303 $63.600 $ 127.20
1.000 each Upland packet-code 305 $40.500 $40.50
1.000 each Fine hardwoods packet-code 309 $40.500 $40.50
1.000 each Processing Fee $ 10.000 $ 10.00
GLAccount# 1125401-4239000
Send Invoice To:
$ 395.65
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 Lana Ramer
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 54887 V IF III D Ih I,,,