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CERTIFICATE N R NO. TAX EXEMPT E5 0 PAGE 1
City of Carmel
PURCHASE ORDER NUMBER
FEDERAL EX
35-600 09�EXEMPT 5°�7 7,,'„9s i„�
72
ONE CrVIC SQUARE �..._ .... .......
r~ARt.1cL,INDtAIJic 4 3O3G-GEFi THIS NUNIRFR MUST APPEAR OH INVOICES, 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
12/7/2021 12/11/21 27065 00350883 Invasive Material Dump Service
Tiffany Lawn&Garden Supply Parks Maintenance
4931 Robison Road 1427 E. 116th Street
VENDOR Indianapolis, IN 46268 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY i UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each dump fee-trailer load $50.000 $50.00
GLAccount#1125401-4350400
Send Invoice To:
$50.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT l ACCOUNT 1 PROJECT l PROJECT ACCOUNT [ AMOUNT
PAYMEN T
AJP 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 Neil Whitehead �� �rl`,. 1 c2---/--2 IV
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE Park Maintenance Foreman
CONTROLLER
DOCUMENT CONTROL NO. �,/ / e__ VENDOR COPY