101325 ENGLEDOW, INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cit of Carel PURCHASE U
�[p CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
City
FEDERAL EXCISE TAX EXEMPT 101325
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1/25/2018 358653 Sophia Square Topiaries
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
22900
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1206 Fund: 101 General Fund
Account: 43-509.00
1 Each Sophia Square Topiaries $21,864.00 $21,864.00
Sub Total $21,864.00
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Send Invoice To: s
Street Department
3400 W. 131st Street
3'r
Carmel, IN 46074-
(317)733-2001 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $21,864.00
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.
ORD'PURCHASE SSUE IN BER MUST APPEAR H ALLTR 99,AC SHIPPING LABEL
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY v\
Dave Huffman James Crider
TITLE Director Administration
CONTROL NO. 101325 CLERK-TREASURER A