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_�� �� PURCHASE ORDER NOTE-IMMEDIATELY UPON SHIPivfENT <br /> � (�TOF DECATUR INVOICE SHOWING OUR ORDER NUMBER <br /> �ll�:CA'I`'aJR,ILLINOIS N�' S 7 418 AND DEPARTMENT AND MAIL TQ <br /> CITY OF DECATUR <br />� ,��F �f�y ATTN.:ACCOUNTING DIVISION <br /> _ � #1 GARY K.ANDERSON PLAZA <br /> " 7O ' DECATUR,IL 62523-1196 <br /> TEL.#(217)424-2762 <br /> � � <br /> V��:�'' DEPT.CENTRAL PARK FOUNTAIN FU '� <br /> •icuNo�S' DAT 07/03/02 ' <br /> E <br /> � ATTN : KEVIN � <br /> To: F R 0 M T H E G RO U N D U P SHIP TO: CITY OF DECATUR �, <br /> P .O. BOX 2463 <br /> DECATUR IL 625240000 I <br /> � v�vDox rro. F 0014 9 � ' <br /> PUT THE NUMBER OF THIS ORDER AND DEPARTMENT <br /> DESIGNATED ABOVE ON ALL CORRESPONDENCE ON <br /> CASE OR PACKAGE,AND ON INVOICE <br /> PL�ASE SHIP THE FOLLOWING MERCHANDI E S BJECT TO CONDITIONS PRINT D ON THIS ORDER <br /> QUANTITY DESCRIPTION UNIT PRICE AMOLTNT <br /> 1 LS CENTRAL PARK FOUNTAIN LANDSCAPING PER <br /> SPECIFICATIONS AND BID NUMBER 0203-01 <br /> DATED JUNE 19 , 2002 . 15 , 900 .00 <br /> PLANTS TO INCLUDE THE FOLLOWIN6 : <br /> 16 - BLUE RING JUNIPER - 5 GAL . SIZE <br /> 208 - LILLYTURF - 19 GAL . SIZE <br /> 272 - VINCA PERIWINKLE - 1 GAL . SIZE <br /> 16 - MOONBEAM COREOPSIS - 2 GAL . SIZE <br /> 28 - CATMINT - 2 GAL . SIZE <br /> 16 - PIGMY BARBERRY - 5 GAL . SIZE <br /> * CONFIRMATION ONLY-DO NOT DUPLICATE * <br /> , <br /> UNLESS OTHERWISE STATED ALL PRICESF.O.B TOTAL <br /> DECATUR,ILLINOIS 15 , 9OO .OO <br /> CONDITIONS-PROMPT ACKNOWLEDGMEN7'qNp DEFINITE SHIPPING DATE REQUIRED. <br /> SHIP BY CHEApEST CONVEYOR UNLESS OTf�RWISE SPECIFIED. CITY OF DECATUR <br /> IF EXCISE TAX IS INCLUDED IN THE PRICE OF ANY OF THE ITEMS ON THIS ORDER IS REQUESTED THAT <br /> AMOUNT OF TAX BE SHOWN ON YOUR INVOICE,'fHE CITY OF DECATUR,A MUN[CIPALITY,IS EXEMPT FROM <br /> Tf�RETAILERS OCCUPATION 7'AX(SALES TAX).CITY TAX EXEMP7 NO.E9994-8699-03. BY <br /> This Purchase Order Subject to Tertns and Cooditioos set out in Exhibit A-See Accompauying Documentarion <br /> PURCHASIN NT <br /> �_ ACCOUNT I AMOUNT � PRJ NO � <br /> � 99 40000 2371 15 900 OOI � <br /> I__ I I � SIGNED- <br /> I_ I I I <br /> I__ I I � DATE : <br /> I I I I <br /> I I I � RECEIVING DEPT COPY <br />