HomeMy WebLinkAbout38311 Global Industrial 4 INDIANA RETAIL TAX EXEMPT PAGE 1
y o- aimel CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 38311
35-60000972
THIS NUMBER MUST APPEAR ON INVOICES,NP
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 Na VENDOR NO. DESCRIPTION
4/812015 04/08/15 4744 Dog pot bags
Global Industrial Equipment Company Parks Maintenance
P.O. Box905713 1427 E. 116th Street ATTN: Courtney
VENDOR Charlotte, NC 28290-5713 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION I UNIT PRICE I EXTENSION
3.000 each 8CZE8 -dog pot litter bags 30pk $ 189.9500 $ 569.85
1.000 each Shipping $45.0000 $45.00
GLAccount# 1125401-4238900
Send Invoice To:
$614.85
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT l PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• 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
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 SHIPPING LABELS. ORDERED BY Courtney Weintraut �i �!t p^Y'� '�� t c
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 38311 VEND(...R ( )P