101220 ENGLEDOW, INC. INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of IIa]rJr1I1.e1
CO
FEDERAL EXCISE TAX EXEMPTPURCHASE ORDERNUMBER
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,INNNP
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
1/2/2018 358653 2018 Annual Flowers
ENGLEDOW, INC Street Department
VENDOR 1100 E 116TH ST . SHIP 3400 W. 131st. Street
TO ,.
Carmel, IN 46074-
CARMEL,IN 46032 (317)733-2001
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
22147
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department:. 2201 Fund: 2201 Motor Vehicle Highway FND
Account: 43-504.00
1 Each 2018 Annual Flowers $37,989.69 $37,989.69
Sub Total
$37,989.69
Send Invoice To: d
Street Department
3400 W. 131st Street
Carmel,IN 46074= ' ` ` yx`
(317)733-2001
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $37,989.69
SHIPPING INSTRUCTIONS *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
*SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*THIS E SSUE IN BER MUST APPEAR H ALLSHIPPING
99,ACTS
LABEL / y�j
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Dave Huffman James Crider
TITLE Director Administration
CONTROL NO. 101220 CLERK-TREASURER