HomeMy WebLinkAbout26330 Perennials Plus O� ®f C arme� INDIANA RETAIL TAX EXEMPT 155 00 PAGE
1nL CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26330
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
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
1 1/22/2013
I
Perennials Plus Street Department
VENDOR
SHIP 3400 W. 131st Street
TO
4510 W. 166th Street Carmel, IN 46074
Westfield, IN 46074 (317) 733-2001
CONFIRMATION StveEc.Rf kRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 0042-390.34
1 Each Hanging Baskets doNVfls4C - $12,112.00 $12,112.00
Sub Total: $12,112.00
fter
A vo '�
* °- U1I ill -4 : * I
•
Send Invoice To: . !0+ Ga o bp
Street Department
3400 W. 131st Street
Carmel, IN 46074-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Street Department PAYMENT $12,112.00
• NP 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 AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY C,• IFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APP•J P!.• 'I ICIENT TO PAY FO ppR,HE ABOVE ORDER.
• SHIP REPAID. )
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL < "'�
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE ' 411 /iL
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 6 3 3 0 CLERK-TREASURER
DOCUMENT CONTROL NO. VENDOR COPY