HomeMy WebLinkAbout33101 H D Supply Waterworksof Carmel
ONE CIVIC SQUARE
CARMEL. INDIANA 460322584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT 1
35-6000972
Pagel o/ 1
'PURCHASE ORDER NUMBER
33101
TMS NUMBER MUST APPEAR ON INVOICES. AW
VOUCHER DEANERY MEMO, PACNNG SUPS.
SIFTING LABELS ARO ANN CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED I REQUISITION NO.
VENDOR NO.
DESCRIPTION
8/17/2015
358710
Locating Spray paint
HD SUPPLY WATERWORKS LTD
VENDOR P O BOX 28330
ST LOUIS , MO 6 3146 -
SHIP
TO
Communications
31 1st Avenue N.W.
Carmel, IN 46032-
(317)571-2576
CONFIRMATION .� BLANKET I CONTRACT
PAYMENT TERMS
FREIGHT
. QUANTITY L UNIT OF MEASURE I DESCRIPTION
1 UNIT PRICE I EXTENSION I
Department: 1115 Account: 42-390.99 Fund: 101 General Fund
90 Each Locating Spray Paint, Flor orange
Send Invoice To:
Communications
31 1st Avenue N.W.
Carmel, IN 46032-
r DEPARTMENT 1
PLEASE INVOICE IN DUPLICATE
$3.12 $280.80
Sub Total $280.80
ACCOUNT 1 - PROJECT 1 PROJECT ACCOUNT J AMOUNT 1
SHIPPING INSTRUCTIONS
'SHIP PREPAID.
'COD. SHIPMENT CANNOT SE ACCEPTED
PUROIASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS.
'1163 ORDER ISSUED IN COMPUMICE WITH CHAPTER BB. ACTS 1945
AND ACTSAVENDATORY THEREDF AND SUPFtEMENI THERETO.
DOCUMENT CONTROL NO. 33101
PAYMENT 5280.80
• AP VOUCHER CANNOT BE APPROVED FOR PAYMENT IRR.ESS THE P.O.
NUMBER IS MADE A PART 01 THE VOUCHER AND EVERY IINCICE AND
VOUCHER HAS THE PROPER SWORN AFFIOANT ATTACHED.
• I HEREBY CERTIFY THAT MERE MAN UNO€JGATED BAW.CE IN
THIS APPRCPRlAtIa1SUFFICIENT TTTO FAY FOR THE ABOVE ORDER
ORDEREDBY
TITLEf4eL.tJ'l? Q 19
CLERK -TREASURER