HomeMy WebLinkAbout39029 Spear Corp-City of Car nm b
SEP 0 2 2015
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FORM APPROVED BY STATE BOARD OF AO-COU NTS-FOR.CITY_OF CARMEL - 1997
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RLEL. U IL L
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
% I FEDERAL EXCISE TAX EXEMPT
35-60000972
PAGE 1
PURCHASE ORDER NUMBER
39029
THIS NUMBER MUST APPEAR ON INVOICES, ALP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS ANO ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
9/2/2015
09/07/15
6479
Inlow Chemical Order
Spear Co p
P.O. Box 3
VENDOR Roachdale, IN 46172
SHIP
TO
MCC - West
1235 Central Park Drive East
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
9.000
Send Invoice To:
each
Acid Magic 15 Gallon
GLAccount# 1125300-4238900
PLEASE INVOICE IN DUPLICATE
DEPARTMENT
ACCOUNT PROJECT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
0O0 SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1995
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO.
$85 5000
$ 769.50
$ 769.50
PROJECT ACCOUNT
AMOUNT
PAYMENT
• AIR 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
DOCUMENT CONTROL NO. 39029 VENDOR COPY
Eric Mehl