HomeMy WebLinkAbout39088 Wissco IrrigationCity of Carmel
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
39088
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
C DESCRIPTION
9/21/2015
09/13/15
6510
New decoder for Central Park West.
Wissco Irrigation, Inc.
1820 South Bend Ave
VENDOR South Bend, IN 46637
SHIP
TO
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
CONFIRMATION BLANKET
CONTRACT
PAYIAENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPT ION
UNIT PRICE
EXTENSION
1.000 each Irrigation repairs to Central Park West. $ 226.6600 $ 226.66
1.000 each Service Call $ 123.0000 $ 123.00
GLAccount# 1125404-4350000
Send Invoice To:
1
PLEASE INVOICE IN DUPLICATE
DEPARTMENT
ACCOUNT
PROJECT
SHIPPING INSTRUCTIONS
SHIP REPAID.
G0. D SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALI. SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITI I CHAPTER 99. ACTS 1945
AND ACTS AMENUAI ORY THEREOF ANDSUPPLEMENY 1HERETO.
DOCUMENT CONTROL NO. 39088
$ 349.66
PROJECT ACCOUNT
AMOUNT
PAYMENT
• PIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER 15 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
VENDOR COPY
Courtney Weintraut