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HomeMy WebLinkAbout38858 Aquatic ControlCity ,of arme.l 011E CNIC SQUARE CARMEL, UWWt-it4. _-1032-2E64 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 PAGE 1 PURCHASE ORDER NUMBER 38858 THIS NUMBER MUST APPEAR ON INVOICES, NP VOUCHER. DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 7/21/2015 07/19/15 6000 Rotary compressor Maint Kits for Central Park lagoon. Aquatic Control P.O. Box 1002 VENDOR Seymour, IN 47274 SHIP TO Parks Maintenance 1427 E. 116th Street ATTN: Courtney Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY 3.000 UNIT OF MEASURE each DESCRIPTION UNIT PRICE EXTENSION Mainte Kit #LLG479 - 3/4HP 120V Quiet rotary cane compressor assembly with power cord, intake filter and pressure relief 2.000 each Labor to install 2 kits Send Invoice To: GLAccount#1125404-4350000 PLEASE INVOICE IN DUPLICATE $114.3600 $ 343.08 $ 85.0000 $ 170.00 $ 513.08 DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT SHIPPING INSTRUCTIONS • SHIP REPAID. • C.O.D SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 38858 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 AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. ORDERED BY TITLE CLERK -TREASURER VENDOR COPY Courtney Weintraut