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INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
N PURCHASE ORDER NUMBER
U FEDERAL EXCISE TAX EXEMPT
55816
35-60000972
ONE CIVIC SQUARE
CA RM E L,IN DIA NA 460 32.-25,6,4 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
8/10/2021 08/01/21 26131 Midtown Plaza Cushion Covers
Mamagreen LLC Parks Maintenance
222 Merchandise mart Plaza Suite 48/9 1427 E. 116th Street ATTN: Audrey Cooper
VENDOR Chicago, IL 60654 SHIP Carmel, IN 46032
To
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
5.000 each CCMG1207 Cushion Cover of OKO Left Sectional, Agora $ 1,200.000 $ 6,000.00
Grafito (C96)
4.000 each CCMG 1209 Cushion Cover of OKO Right Sectional, Agora $ 1,200.000 $4,800.00
Grafito (C96)
3.000 each CCMG1211 Cushion Cover of OKO Corner Seat, Agora Grafito $ 800.000 $2,400.00
(C96)
6.000 each CCMG1213 Cushion Cover of OKO Sectional Seat,Agora $ 600.000 $ 3,600.00
Grafito (C96)
4.000 each CCMG 1217 Cushion Cover of OKO Sectional 2-seat, Agora $ 1,150.000 $4,600.00
Grafito (C96)
1.000 each Discount-58% $-12,412.000 $-12,412.00
1.000 each Shipping $ 645.650 $ 645.65
GLAccount# 1030000-4463000
Send Invoice To:
$ 9,633.65
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 Audrey Cooper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE PNR Maintenance Coordinator
CONTROLLER
DOCUMENT CONTROL NO. 55816 VEEN IDOR 4:;4: IF Y