HomeMy WebLinkAbout38030 Aquatic Control ((( INDIANA RETAIL TAX EXEMPT PAGE 1
City �� r m l CERTIFICATE NO.0031 201 55 002 0 PURCHASE ORDER NUAABER
FEDERAL EXCISE TAX EXEMPT 3$030
35-60000972
THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
2/2/2015 02/03/15 4101 Pond Maintenance Service 2015
Aquatic Control Parks Maintenance
P.O. Box 1002 1427 E. 116th Street ATTN: Courtney
VENDOR Seymour, IN 47274 soIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
•
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
6.000 each Pond Maintenance Services- Central Park $ 265.1700 $ 1,591.02
GLAccount# 1125404-4350400
6.000 each Pond Maintenance Service- Meadowlark $219.1700 $ 1,315.02
GLAccount# 1125414-4350400
6.000 each Pond Maintenance Services-West Park $221.0000 $ 1,326.00
GLAccount# 1125419-4350400
Send Invoice To:
$4,232.04
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT 1 PROJECT 1 PROJECT ACCOUNT AMOUNT
/M5--. I/350'100 PAYMENT
• A/P 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SKIPPING LABELS. ORDERED BY Dawn Koepper 'JT�,��` �� ` I LS
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 38030 Yt=Nti(1)t