36752 Spence Restoration Nursery INDIANA RETAIL TAX EXEMPT PAGE 1
rtVjLr+ Carmel CERTIFICATE NO.003120155 002 0 I PURCHASE ORDER NUMBER
/ "' —_� me FEDERAL EXCISE TAX EXEMPT 36752
35-60000972
__, y_ ,_ =•:::2-2::: 1 HIS NUMBER MUST APPEAR ON INVOICES.NP
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
3/18/2014 03/15/14 786 Prairie grass seed for park area reseeding
Spence Restoration Nursery Parks Maintenance
2220 East Fuson Road 1427 E. 116th Street ATTN: Courtney
VENDOR Muncie, IN 47302 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION I UNIT PRICE I EXTENSION
12.000 each Prairie grass seed for Founders Park (Units are Acres) S 187.00 $2,244.00
13.000 each Prairie grass seed for West Park (Units are Acres) $ 187.00 $2,431.00
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GLAccount# 1125408-4239000 Fcl•t^ctL)-a c)0 L19-
4 .1 % GeusE . eV-01
Send Invoice To:
S 4,675.00
PLEASE INVOICE IN DUPLICATE
^ DEPARTM�(ENT �y[ I ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
5 4v �
- - cc Tpt-•�„�,�r� �.- .� PAYMENT
�L`L-' • Alp 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
SHIPPING INSTRUCTIONS MAD 18 2014 AFFIDAVIT ATTACHED,
. I HEREBY CERTIFY THAT THERE 1S AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER,
. C.O D SHIPMENTS CANNOT BE ACCEPTED. Dt, •
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. •�DERED BY Courtney Schlaegel ���TI d sr I(7; - I/ Ej)g
•• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 36752 VF!IM .)N Car-:)-