HomeMy WebLinkAbout38940 RV Park SuppliesCity iof Carrne
GFIE cNc SQUARE
C4RMEL, 9101,111A 4.022-2`S=
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
38940
THIS NUMBER MUST APPEAR ON INVOICES. NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REOUISITION NO.
VENDOR NO.
DESCRIPTION
8/12/2015
08/17/15
6318
Change: Dog pot bags
RV Park Supplies
11413 NE Airport Dr. Ste 101
VENDOR Vancouver, WA 98684
SHIP
TO
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
3.000 each Dogipot litter bags 30pk
3.000 each Shipping
GLAccount# 1125401-4238900
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
$ 174.0000
EXTENSION
$ 522.00
$ 23.0000 $ 69.00
$ 591.00
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.
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.
1 HEREBY CERTIFY THAT THERE 15 AN UNOBLIGATED BALANCE 114 THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY
TITLE
CLERK -TREASURER
DOCUMENT CONTROL NO. 38940 VENDOR COPY
Dawn Koepper CArkao_.Krtocin
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