HomeMy WebLinkAbout56815 WOODY WAREHOUSE NURSERY INC INDIANA RETAIL TAX EXEMPT PAGE 1
(21;ty na, h 1qy CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 56815
35-60000972
ONE CIVIC SQUARE
C.ARMEL,IN DIAILIA 46O 32_2 E,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
6/14/2022 06/13/22 28471 354906 Trees for World Habitat Day 2022(10/3/22)
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
10.000 each Ohio Buckeye-Aesculus glabra 3 gallon RF 1-2'A $21.200 $212.00
10.000 each Allegheny Serviceberry-Amelanchier laevis 3 gallon RF 4-5'A $ 19.800 $ 198.00
10.000 each Paw Paw-Asimina triloba 3 gallon RF 2-3'A $ 19.550 $ 195.50
5.000 each Persimmon - Diospyros virginiana 3 gallon RF 1-2'A $ 18.450 $ 92.25
10.000 each Kentucky Coffeetree-Gymnocladus diocius 3 gallon RF 3-4'A $21.200 $212.00
10.000 each White Oak-Quercus alba 3 gallon RF 3-4'A $21.200 $212.00
10.000 each Bur Oak-Quercus macrocarpa 3 gallon 4-5'A $ 19.000 $ 190.00
10.000 each Blackhaw Viburnum-Viburnum prunifolium 3 gallon RF 1-2'A $ 17.600 $ 176.00
1.000 each Delivery via box trailer $200.000 $200.00
GLAccount# 1125401-4239000
Send Invoice To:
$ 1,687.75
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 Caitlin May
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE Volunteer Coordinator
CONTROLLER
DOCUMENT CONTROL NO. 56815 VII=::INIDO 4:;4: IF Y