HomeMy WebLinkAbout38869 Picnic Furniture INDIANA RETAIL TAX EXEMPT PAGE 1
GERTIFICATE NO.003120155 002 0
City .!,a ,me' PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 38$69
011
WIC SQUARE':
• C'^Rlei L.11101AIL 4€Q32-2,S4.: - 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
7124/2015 07/19/15 6003 Trash cans and replacement liners for outdoor parks and
inventory
Picnic Furniture Parks Maintenance
2729 E Moody Blvd.#301 P.O. 1427 E. 116th Street ATTN: Courtney
VENDOR Bunnell, FL 32110 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
5.000 each TR32-32 gallon basket-poly-brown with Liner&Dome Lid $ 309.9500 $ 1,549.75
8.000 each Liner32-32 Gallon Rigid Plastic Liner- Black $29.9500 $239.60
1.000 each Shipping $320.0000 $320.00
GLAccount# 1125401-4350000
Send Invoice To:
$2,109.35
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT
• ANP 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 � : (1' --} \aLI
tl,.�• `�—R�
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 38869 VENDOR COPY