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Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE THIS NUMBER2171 BAPEAR'ON INVOICES, AN
CARMEL, INDIANA 46032 -2584 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'
x412091
VENDOR;' DeVroomen Garden Products K tme
SHIP Street Deparnt
TO 34001. 131st Street
665 136th Ave. Ste. 920 Carmel; IN 46074
CONFIRMATION. BLANKHQII R 49424 PAYMENT TERMS (317) 733-2001 FREIGHT
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QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 2201-624.01
1 Each bulbs $6,803.30 $6,803.30
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Sub Total $6,803.30
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Send Invoice. To.
9 ly
Street Department
3400 W. 131st Street
Carmel, IN 46074- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
t PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE�p.
Carmel Street Department NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE P I
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CE IFY THATERE IS AN UNOBLIGATED BALANCE IN
THIS APPRO 110IR'�S +FFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID. 7 1
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. 'ORDERED BY Al
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS'ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
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ANDACTS AMENDATORY THEREOF AND SUPPLEMENTTHERETO. fi
CLERK TREASURER
I DOCUMENT CONTROL NO. 27385 OFFICE COPY
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