HomeMy WebLinkAbout55129 SPENCE RESTORATION NURSERY INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
? ' '01 ' 1 ' . ,,111 x
PURCHASE ORDER NUMBER
.. "��� FEDERAL EXCISE TAX EXEMPT
55129
35-60000972
ONE CIVIC SOUARE
BAR !EL, INaNIl1 IA„NA„„„ O32-2 5,8,4 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
1/26/2021 01/30/21 24744 I 353398 Plants for Earth Day 2021 Woodland Gardens Planting
Spence Restoration Nursery Parks Maintenance
2220 East Fuson Road 1427 E. 116th Street ATTN: Courtney
VENDOR Muncie, IN 47302 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
98.000 each Columbine $2.000 $ 196.00
49.000 each Pink turtlehead $ 1.600 $ 78.40
32.000 each Blue mist flower $ 1.600 $ 51.20
81.000 each Great blue lobelia $ 1.700 $ 137.70
49.000 each Downy skullcap $ 1.700 $ 83.30
32.000 each Blue stemmed goldenrod $ 1.700 $ 54.40
32.000 each Heart leaved aster $ 1.600 $ 51.20
32.000 each Shorts aster $ 1.600 $ 51.20
98.000 each Ohio spiderwort $ 1.600 $ 156.80
32.000 each Golden Alexander $ 1.700 $ 54.40
32.000 each Meadow sedge $ 1.700 $ 54.40
98.000 each Bur sedge $ 1.700 $ 166.60
147.000 each Palm sedge $ 1.700 $249.90
32.000 each Zigzag goldenrod $ 1.700 $ 54.40
32.000 each Calico penstemmon $ 1.500 $48.00
Send Invoice To:
$ 1,535.90
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. 55129 V IF;;;INII DO R CO I,,,,Y
r
INDIANA RETAIL TAX EXEMPT PAGE 2
CERTIFICATE NO.003120155 002 0
x
PURCHASE ORDER NUMBER
.. " FEDERAL EXCISE TAX EXEMPT
55129
35-60000972
ONE CIVIC SOUARE
(CARMEL, INal.11IIA„N „„ O 32-2 5,8,4 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
1/26/2021 01/30/21 24744 Plants for Earth Day 2021 Woodland Gardens Planting
Spence Restoration Nursery Parks Maintenance
2220 East Fuson Road 1427 E. 116th Street ATTN: Courtney
VENDOR Muncie, IN 47302 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
32.000 each Sweet jo-pye weed $ 1.500 $48.00
GLAccount# 1125401-4239000
Send Invoice To:
$ 1,535.90
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. 55129 V IF;;;III D Ih I,,,