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31278 Perennials Plus �� of (dl r �� _ . c• INDIANA RETAIL TAX EXEMPT PAGE 1111 h'AtCE`RTIFICATE'NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31278 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR 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 1 REQUISITION NO. VENDOR NO. DESCRIPTION 1/17/2014 Perennials Plus Street Department VENDOR SHIP 3400 W. 131st Street TO 4510 W. 166th Street Carmel, IN 46074 Westfield, IN 46074 (317) 733-2001 CONFIRMATION i.td4ANKETRn„j2t;LiRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 0042-390.34 1 Each flowers $20,000.00 $20,000.00 Sub Total: $20,000.00 s ► ,.r { a eq a .: Y,, I . •• . ... .#01 Send Invoice To: - u © u (O Street Department 3400 W. 131st Street Carmel, IN 46074- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Street Department PAYMENT $20,000.00 • 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 AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNO9LIGATED BALANCE IN •SHIP REPAID. THIS APP •• 1 ON'SUFFICIENT TO PAV FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY /411 •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELU. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 31278 CLERK-TREASURER A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE