HomeMy WebLinkAbout27214 Wolke NurseryPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
5
'3 1/
i
CONF
TERMS
FREIGHT
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
VENDOR
QUANTITY
Send Invoice To:
/71, 6
&Az. ai eE 44-2r
Al P I)
z,udz ,vaistie
L
s
IRMATION BLANKET CONTRACT PAYMEN
UNIT O MEASURE
DEPARTMENT
of Carmel
/47 ivd--
SHIPPING INSTRUCTIONS
SHIP REPAID.
C.O.DSHIPMENTS CANNOT ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945'
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 27214
DESCRIPTION
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL-EXCISE TAX EXEMPT
35-60000972
CLERK-TREASURER
SHIP c/ 1i4c.
TO
PAYMENT
'4e1'5
PLEASE INVOICE IN DUPLICATE
ORDERED BY
TITLE
/I
UNIT PRICE
A.P.V. COPY SIGN AND RETURN TO CILERKI
PAGE
PURCHASE ORDER NUMBER
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
EXTENSION
AMOUNT
A/P VOUCHER CANNOT BE APPROVEDIF,OR PAYMENT UNLESS,THE P.O.
NUMBER IS MADE A PART OFITHE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT. ATTACHED.
I HEREBY CERTIFY THAT THEIR AN UNOLIGATED BALANCE IN
FAS PROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
JJ liMj4V
ACCOUNT
PROJECT
PROJECT ACCOUNT
VENDOR
(Name, Address, Telephone m)
1"i hm
C
PRICE QUOTATION BY ITEM AND QUA
(g
111 Y
a.5
ii
J 3 ob
o
6e-cY
3-7)-r0
G
Q.
7 6 5'e' i
I
i 1 L
C.?
l,(l.r%.Y 1l1 l
Lki
K
Oic
v vtea....
f
di
I�
(g
a.5
ii
i 4 4,5o
I 7-
J 3 ob
y15
Date
'1\1° 11
Quote Not Later Than
Requisition No.
DatP of Requisition
Chargeable Amount Number (s)
P.O.
i
CITY OF CARMEL
One Civic Square
Carmel, Iii I 46032
317 -571 -2400
Delivery Requirements
Delivery Promised
Terms
F.O.B.
OTHER REASONS
E:KHIBIT 6
PRICE QUOTE
DATA FORM
Transaction Ninnb
PRICE
Alv [OUNT
Buti er
REASON ORDER PLACED WITH SUCCESSFUL VENDOR
Best Only Service Only Service Best Design
DATE
ESTIMATE NO.
5/12/2011
P,0.9727
WOLKE NURSERY
496 CO. RD. 275 E
SIGEL.IL 62462
CITY OF CARMEL INDIANA
attn Parks Piefer
1 CIVIC SQUARE
CARMEL,IN 46032
QTY
P.O. NO.
C 6
9
7
Phone
21.7 -844 -3661
50 BOXGVW525
28 ROSCPW325
GRHAW 125
I3ARPW3100
,IUGLW325
GRKFW3100
ROSKNW2100
ITEM
TERMS
C.O.D.
Fax
217 -844 -4464
ACKNOWLEDGEMENT
3!7 57/225
DUE DATE
5/12/2011
n
DESCRIPTION
I have these 2 items corning Friday
BOXWOOD GREEN VELVET 5g1. 14 "/15"
ROSE oso easy tm Cherry Pic (ppa1) 3g1. p.w.
add on
GRASS 1-IAMELN 1 gl.
BARBERRY PYGMY 3g1.
JUNIPER GOLD LACE 33L-if this will work for your
old gold
,GRASS KARL FORESTER 3g1. -we only have 3g1 ava.
ROSE KNOCKOUT 2g1. -these have been trimmed do to
all the rain so they don't look the best let me know
Ni o4 itidu.)fl._
r kliu f( Ttu-
1P rn e K_Iflocc)
i Se k
E -mail
REP
DCW q,RR1.NET
SHIP VIA
TOTAL
Ship To
CITY OF CARMEL INDIANA
1 CIVIC SQUARE
CARMEL, 46032
317 -650- 8282/317- 891-8985
UNIT PRICE
Web Site
2 2 ,1 13 i
2,25
5.75
5.50
www. wolken urscry. corn
TOTAL
1
148.50
678.50
7A'SR'
-05/12/2011 13:21 3175712265
T T:
irp
S92
rnot4 -a O•
l." "4 cc'
DJ D PI
H M'
F D) N
rrj 0 t4
O g "tl rr
En r"f
N N 9
f{ rr fi k
CD NJ I4)
rh 4 F+-
ti I—' H
p 0
rt No i r e
O
1-t
4 L) fr-
N I
N I--' 4\
kfl
CARMEL UTILITIES PAGE 01/01
8 22LL8LI2 H1d0N 80Hdd8 :W0ad 02 :2T IT02- 2T-,ldW
11AY/12/2011/THU 06:01 FM Blue Grass Farms FAX No, 765-640-2006
95/12/2011 13:19 3175712265 CARMEL UTILITIES
L i. cr
cna �rn
u, ,a w ra
101- 1
H
vi Di 0 0
0 Z it ri
n CI my
ro
M
11 r h
'Ii to
CD rii P
rt
n u N H
CO ri
H H
i
N
P. 001/001
PAGE 01/01