101221 ENGLEDOW, INC. a INDIANA RETAIL TAX EXEMPT Page 1 of 1
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C
FEDERAL TEXC SE
TAX EXEMPTO PURCHAIS�ORDER�UMBER
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ERTIFICA
ON INVOICES,NP
City 0 1
CARMEL, INDIANA 46032-2584
VOUCHER,DELIVERY MEM O,
PACKING SLIPS,
SHIPPINGLABELS 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 Flower Maintenance
ENGLEDOW, INC Street Department
VENDOR 1100E 116TH ST SHIP 3400 W. 131st Street
TO Carmel, IN 4607:4
CARMEL, IN 46032- (317)733-2001
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
22148
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1206 Fund: 101 General Fund
Account. 43-504.00
1 Each 2018 Flower Maintenance $85;784.22; $85,784.22
Sub Total $85,784.22
3
Send Invoice To:
Street Department :,;
3400 •W. 131st Street
Carmel, IN 46074-
(317)733-2001
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $85,784.22
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.
`PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL /� � 71, , 12
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 D, i `.-� 'G1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Dave Huffman James Crider
TITLE Director Administration ,\
CONTROL NO. 101221 CLERK-TREASURER _