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26269 Heidenreich Greenhouse C1 Of Carmel CERTIFICATE NO 0031 020 PAGE EXEMPT ��11��.//// Lv.� �wv �a PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35.60000972 ��qq��•qq ONE CIVIC SQUARE THIS NUMBER MUSFAPPEAA ON INVOICES, NP 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 7. 1/2412012 VENDOR Heidenreich Greenhouse SHIP Street Department TO 3400 W. 131st Street 502 National Avenue Carmel, IN 4 CONFIRMATION BLANKET Ie tstt14 OIis, IN 46227 PAYMENT TERMS (317) 733- 20 9REIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 0042 390.34 1 Each supplies $2,757.50 $2,757.50 .r Sub Total: $2,757.50 4 ®r©� 0 1 *i -4:* 4 Send Invoice To: .•o�0 Street Department 3400 W. 131st Street Carmel, IN 46074 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT Carmel Street De a rtment NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. $2,757.50 P NUMBER I5 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER 'SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS 1 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION$UFFICIENT TO PAY FOR THE ABOVE ORDER. SHIPAEPAID /1 C.O.D. SHIPMENTS CANNOT BE ACCEPTS ORDERED BY I`/ PURCHASE ORDER NUMBER MUST APPEAR ON AAA THIS ORDER ISSUED RDER U. y l O THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99; ACTS 1945 T ITLE A/ 1'l�/l� -1 (4- 1 C�yI.J AND ACTS AMENDATORY .THEREOF AND SUPPLEMENT THERETO, ,z'. U CLERK TREASURER DOCUMENT_ CONTROL NO. 26269 OFFICE COPY ./l.) 'I) 1 i 1. 1 'f •.r