HomeMy WebLinkAbout58542 WOODY WAREHOUSE NURSERY INC INDIANA RETAIL TAX EXEMPT PAGE 1
(21;ty na, h '',.. „..„,„. , qy . . ., . . 10ERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 58542
35-60000972
ONE CIVIC SQUARE
CARMEL,IN DIA.NA 4611S2-2 n4i, 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
8/14/2023 08/13/23 32400 354906 Trees for World Habitat Day Volunteer Project(10/2/23)
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 Aesculus glabra 3 gallon RF 1-2' B (Ohio Buckeye) $ 18.300 $ 183.00
10.000 each Amelanchier laevis 3 gallon RF 4-5'A(Allegheny Serviceberry) $20.250 $202.50
10.000 each Asimina triloba 1 gallon RR 1-2' B (Paw Paw) $ 10.150 $ 101.50
5.000 each Diospyros virginiana 3 gallon RF 4-5' B (Persimmon) $ 19.600 $ 98.00
10.000 each Gymnocladus dioicus 3 gallon RF 3-4' B (Kentucky Coffeetree) $ 18.300 $ 183.00
10.000 each Quercus alba 3 gallon RF 3-4'A (White Oak) $21.700 $217.00
10.000 each Quercus macrocarpa 3 gallon RF 4-5'A(Bur Oak) $ 19.450 $ 194.50
10.000 each Viburnum prunifolium 3 gallon RF 2-3'A(Blackhaw Viburnum) $ 18.000 $ 180.00
1.000 each Delivery via Box Trailer $200.000 $200.00
GLAccount# 1125401-4239039
Send Invoice To:
$ 1,559.50
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.OD 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. 58542 Vlliliii1NID0IF C 0 II::aY