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HomeMy WebLinkAbout26329 Perrennials Plus Cit¢¢,,,��,,,, Carmel INDIANA RETAIL TAX EXEMPT PAGE y\�/ ®� l\ .�� � f CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER u- y ��/ Y FEDERAL EXCISE TAX EXEMPT 26329 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P 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 1/2212013 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 St TOQ k1CT PAYMENT TERMS FREIGHT QUANTITY UNI�T�OOFF'�1uiMEASURE DESCRIPTION UNIT PRICE EXTENSION Account 0042-390.34 1 Each flowers $15,649.50 $15,649.50 Sub Total: $15,649.50 .01 malk, IN * w * o Send Invoice To: �J O _ "(©-tt �r Sairr Street Department 3400 W. 131st Street Carmel, IN 46074- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Street Department PAYMENT $15,649.50 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS T PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTI4•THAT THERE IS AN UNO (GATED BALANCE IN THISAPPROP-r .N-- ENT TO PA OR THE ABOVE ORDER. •SHIP REPAID. I •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL S RD U. THIS SHIPPING O •THIS ORDER R ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO, 2 6 3 2 9 CLERK-TREASURER DOCUMENT CONTROL NO. VENDOR COPY