HomeMy WebLinkAbout38687 Red River Specialities, Inc. INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
City o : efirmel PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 38687
35-60000972
OIIE C1 LC SQUARE
CARMEL.I t Nt '1:,.:2-2ER4 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 NO. VENDOR NO. DESCRIPTION
6/11/2015 06/06/15 5528 Barrel of Roundup ProMAX for weed removal in the parks
Red River Specialities, Inc. Parks Maintenance
1324 N Hearne Ave., Ste 12 1427 E. 116th Street ATTN: Courtney
VENDOR Shreveport, LA 71107 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE I EXTENSION
1.000 each 30 gallon barrel of Round up PROMAX $954.6000 $954.60
1.000 each Shipping $75.0000 $75.00
GLAccount# 1125401-4239000
Send Invoice To:
$ 1,029.60
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT I 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 j(,* \),i