HomeMy WebLinkAbout25877 Wolke Nursery C O ty f Carmel INDIANA REN TAX EXEMPT 155 00 2 0 PAGE
n S. Il CERTIFICATE TAI TAX 155 00
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 7 55 7?
35- 60000972 55
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR 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
uli\4 �U -SQC� C;� ,Y carwo\
VENDOR �R fY\ a �1' (R C
b co 1�f� 2,75 TO SHIP T'ttT 7 1`,S IQ.T�
—53Q i 241:Z.- 1 C„•1c St,.
Cct T54 41 .3
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Its ur w G ker.)v(�v. )p v s�.
I i
.9
Send Invoice To: j N. O
Cyr k Gas,-Q\ ilir
3,„ el„t. S
O,s ,sal L-)6o32, PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Rz °s 60 1 PAYMENT
2 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCH AS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HERE: CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS "•J• t TI•N SUFFICIENT PAY FOR THE ABOVE ORDER.
SHIP REPAID.
•C.O. D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY C
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. A
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE r J• \L,•��I�_"'�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 25877 OFFICE COPY
WOLKE NURSERY QUOTE
496 CO. RD. 275 E
SIGEL.IL 62462 DATE ESTIMATE NO.
11/15/2011 P.0.9833
NAME ADDRESS
CITY OF CARMEL INDIANA/CRC
attn Parks Piefer
1 CIVIC SQUARE
CARMEL,IN 46032
REP PROJECT
OTY DESCRIPTION COST CLASS TOTAL
115 BOXWOOD GREEN VELVET 30. 14/16" 10.00 INDIANA 1.150.00
DELIVERY CHARGES PER CART 129.95 INDIANA 129.95
INDIANAPOLIS,INDIANA AREA
TOTAL 51.279.95
SIGNATURE
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