HomeMy WebLinkAbout38268 Roby's Plumbing and HeatingCity O Cariie
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PURCI -IASE ORDER DATE
3/30/2015
DATE REQUIRED
04/01/15
REQUISITION NO VENDOR NO.
4666
PAGE 1
PURCHASE ORDER NUMBER
38268
THIS NUMBER MUST APPEAR ON INVOICES, AP
VOUCHER, DELIVERY MEMO. PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.,
DESCRIPTION
Installation of New drinking fountains on the Monon Greenway
Roby's Plumbing & Heating Co., Inc.
9249 Castlegate Dr
VENDOR Indianapolis, IN 46256
CONFIRMATION
BLANK': CON I RACI
PAYMENT TERMS
SHIP
TO
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
FREIDET I
QUANTITY I UNIT OF MEASURE I DESCRIPTION I UNIT PRICE I EXTENSION
1.000 each Removal of current water fountains on the Monon Greenway $ 2,630.0000 $ 2,630.00
and installation of 3 new fountains. At the Depot, the water line
must be extended. Contact John Gates to schedule the work
April 6 -17.
Send Invoice To'.
GLAccountl/ 1125416- 4350400
PLEASE INVOICE IN DUPLICATE
$ 2,630.00
DEPAR -I MEN T
ACCOUNT
PROJECT- PROJECT ACCOUNT AMOUNT
SHIPPING INSTRUCTIONS
SIT HP RE-PAID.
• C.D.D SIIIPMEN I S CANNOT BE ACCEP TED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SIIIPPING LABELS.
T HIS ORDER ISSUED IN COMPLIANCE WITH CHAP TER 99, ACTS 1945
AND ACTS AMSNDAI ORY THEREOF ANDSUPPLEMEN THERE 1.0
DOCUMENT CONTROL NO. 38268
PAYMENT
•
SIP 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.
. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY Courtney Weintraut
TITLE
CLERK - TREASURER
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