HomeMy WebLinkAboutEngledow, Inc./STREET/$43,647.00/Sophia Square Topiaries - ASADocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F
2/3/2021
2/3/2021
2/3/2021
2/3/2021
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DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F
INDIANARETAILTAXEXEMPTPage1of1
CityofCarmel0031201550020 CERTIFICATENO.PURCHASEORDERNUMBER FEDERALEXCISETAXEXEMPT 104921
ONECIVICSQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORMAPPROVEDBYSTATEBOARDOFACCOUNTSFORCITYOFCARMEL - 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1/21/2021358653
ENGLEDOW, INC Street Department
VENDORSHIP 1100E116THST 3400W. 131st Street
TO Carmel, IN 46074-
CARMEL, IN 46032 - ( 317) 733-2001
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
53351
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION
Department: 1206101General Fund: Fund
Account: 43-509.00
1EachSophia Square Topiaries$ 43,647.00$ 43,647.00
SubTotal 43,647.00
SendInvoiceTo:
Street Department
3400W. 131st Street
Carmel, IN 46074-
317) 733-2001 PLEASEINVOICEINDUPLICATE
DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT
PAYMENT 43,647.00
A/PVOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER ISMADE A
SHIPPING INSTRUCTIONS
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIP PREPAID. AFFIDAVIT ATTACHED. IHEREBY CERTIFY THAT THERE ISANUNOBLIGATED BALANCE IN
C.O.D. SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
THIS ORDER ISSUED INCOMPLIANCE WITH CHAPTER 99, ACTS 1945
ANDACTSORDEREDBY AMENDATORY THEREOF AND SUPPLEMENT THERETO.
TerryKillen
TITLE Commissioner
CONTROL NO. 104921 CLERK-TREASURER
DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F