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HomeMy WebLinkAbout26264 Hood's Garden 0 INDIANA RETAIL TAX EXEMPT I r Cl f Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER 'kr FEDERAL EXCISE TAX EXEMPT e"' i i. 35.60000972 4 I -y ONE CIVIC SQUARE 1 THIS NUMBER MUSTAP 14 CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PAC r, r SHIPPING LABELS AND ANY CORRESPt FORM APPROVED BY'STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 F PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION .5 1 1 1213012011 VENDOR Hood's Gardens Inc SHIP Street Department TO 3400 W. 131st Street 11644 St. Rd. 238 E. Carmel, IN 46074 CONFIRMATION BLANKET NON ille IN (317) 733- 2Ofl'EIGHT QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION Account 0042390.34 1 Each baskets $11,946.00 $11,946.00 Sub Total: $11,946.0( 4 x` o r 4 ©is Imo'• o srps 4 O M o Send Invoice To: r o�" o l p Street Department 3400 W. 131st Street Carmel, IN 46074- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT Carmel c� NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0. 946.00 Carmel Street Department NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VY 4 VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS 4 I HEREBY CERTI THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPR TI NS ICIENT TO PAY FOR T. E ABOVE ORDER. C.0.0. SHIPMENTS CANNOT BE ACCEPTED. ORDERED I BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL 1 SHIPPING LABELS. y 'I THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE I W D ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CUMENT CONTROL NO. 26264 CLERK TREASURER OFFICE COPY