HomeMy WebLinkAbout38900 Roby's Plumbing INDIANA RETAIL TAX EXEMPT PAGE 1
ity CERTIFICATE NO.003120155 002.0
j I I PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 38900
35-60000972
.01iE CIVIC SIIU`.A.RE
C,AR EL,INDI411 4€03-2-2 . THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8/4/2015 08/04/15 6181 Clearing out Maintenance Office drains
Roby's Plumbing & Heating Co., Inc. Parks Maintenance
9249 Castlegate Dr 1427 E. 116th Street ATTN:Courtney
VENDOR Indianapolis, IN 46256 TOHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each Clearing out 4 basement drains at Maintenance Office $480.0000 $480.00
GLAccount# 1125413-4350100
Send Invoice To:
$480.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT
• AJP NNE FOA UNLESS . M IS
PART VOUC OF THHEE R VOCAUCHER OT BAND EVERY APPROVED INVOICE R P AND YMENT VOUCHER HAS THE ET PROPER NU BER SWORN
A
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
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 "1
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO.
TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 38900 VENDOR COPY