HomeMy WebLinkAbout55921 WOODY WAREHOUSE NURSERY INC - REVISED 0, , 1,n„ ., 1: } i 1 INDIANA RETAIL TAX EXEMPT PAGE 1
City. ' f ' arl- le
qy CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 55921
35-60000972
ONE CIVIC SQUARE
C.ARMEL,IN DIAILIA 46O 32_2 84 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
11/5/2021 09/18/21 26882 354906 Change:World Habitat Day Tree's
Woody Warehouse Nursery Inc. Parks Maintenance
P.O. Box 259 1427 E. 116th Street
VENDOR Lizton, IN 46149 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
5.000 each Ohio buckeye $ 3.500 $ 17.50
5.000 each Paw Paw $ 3.500 $ 17.50
10.000 each Bitternut hickory $4.000 $40.00
5.000 each Shellbark hickory $4.000 $20.00
5.000 each Shagbark hickory $4.000 $20.00
5.000 each Pagoda dogwood $4.000 $20.00
5.000 each Persimmon $ 3.250 $ 16.25
5.000 each Kentucky coffee tree $ 3.000 $ 15.00
15.000 each White oak $ 3.500 $ 52.50
5.000 each Burr oak $ 3.500 $ 17.50
5.000 each Chinquapin oak $ 3.500 $ 17.50
5.000 each Shumard oak $ 3.500 $ 17.50
3.000 each Allegheny serviceberry $ 19.130 $ 57.39
3.000 each Red chokeberry $ 15.750 $47.25
3.000 each Buttonbush $ 15.980 $47.94
Send Invoice To:
$ 706.31
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 Purchasing Administrator
CONTROLLER
DOCUMENT CONTROL NO. 55921 V IE...N ID 0 IR COIF Y
0, 1,n„ INDIANA RETAIL TAX EXEMPT PAGE 2
City.
qy CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 55921
35-60000972
ONE CIVIC SQUARE
C.ARMEL,IN DIAILIA 46O 32_2 84 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
11/5/2021 09/18/21 26882 Change:World Habitat Day Tree's
Woody Warehouse Nursery Inc. Parks Maintenance
P.O. Box 259 1427 E. 116th Street
VENDOR Lizton, IN 46149 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
3.000 each Red osier $ 15.980 $47.94
3.000 each Hazelnut $ 18.500 $ 55.50
3.000 each Arrowwood viburnum $ 15.980 $47.94
3.000 each Nannyberry $ 18.500 $ 55.50
4.000 each Blackhaw viburnum $ 18.900 $ 75.60
GLAccount# 1125401-4239000
Send Invoice To:
$ 706.31
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 Purchasing Administrator
CONTROLLER
DOCUMENT CONTROL NO. 55921 V N ID 0 IR COIF Y