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Home My WebLink AboutHood's Gardens, Inc./Street/$130,726.50/2023 Flowers - ASACzTfshfzHsfdivlijobu3;4:qn-Bvh3:-3133 DocuSign Envelope ID: 42ADFD07-0424-4C64-9F08-3FE95EED7C8C 9/7/2022 9/7/2022 9/7/2022 Exhibit A Hoods Gardens Price Total City of Carmel Street Department Flowers for 2023 Spring $13,668.00 Summer $42,118.50 Fall $17,440.00 Winter $57,500.00 TOTAL $130,726.50 DocuSign Envelope ID: 42ADFD07-0424-4C64-9F08-3FE95EED7C8C DocuSign Envelope ID: 42ADFD07-0424-4C64-9F08-3FE95EED7C8C DocuSign Envelope ID: 42ADFD07-0424-4C64-9F08-3FE95EED7C8C DocuSign Envelope ID: 42ADFD07-0424-4C64-9F08-3FE95EED7C8C DocuSign Envelope ID: 42ADFD07-0424-4C64-9F08-3FE95EED7C8C 8/17/2022 HOODS GARDENS INC NOBLESVILLE, IN 46060 - 106746 11644 GREENFIELD AVENUE City of Carmel ONE CIVIC SQUARE CARMEL, INDIANA 46032-2584 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35-6000972 PURCHASE ORDER NUMBER THIS NUMBER MUST APPEAR ON INVOICES, A/P VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR SHIP TO PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT EXTENSION Street Department 3400 W. 131st Street Carmel, IN 46074- 317) 733-2001 353541 UNITPRICEDESCRIPTIONUNITOFMEASUREQUANTITY Page 1 of 1 Matt Higginbotham 68257 2201Department:2201Fund:Motor Vehicle Highway FND 42-390.34Account: Flowers1 $130,726.50 $130,726.50Each 130,726.50SubTotal 130,726.50 Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT SHIPPING INSTRUCTIONS SHIP PREPAID. C.O.D. SHIPMENT CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 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 AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. CONTROL NO. 106746 ORDERED BY TITLE CONTROLLER Street Department 3400 W. 131st Street Carmel, IN 46074- Lee Higginbotham 317) 733-2001 Commissioner DocuSign Envelope ID: 42ADFD07-0424-4C64-9F08-3FE95EED7C8C