HomeMy WebLinkAbout39047 Victor StanleyCity of Carmel
CivgiC
CLSMEL-AI=[=la c.- ,_-_ __
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
39047
THIS NUMBER MUST APPEAR ON INVOICES, AIP
VOUCHER. DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE. '
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
9/9/2015
09/02/15
6443
Benches and replacement slats for benches at Rotary Plaza
Victor Stanley, Inc.
2103 Brickhouse Road
VENDOR Dunkirk, MD 20754
SHIP
TO
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
1.000
10.000
1.000
Send Invoice To:
UNIT OF MEASURE
each
each
each
DESCRIPTION
UNIT PRICE
EXTENSION
C-10 Victor Stanley "Classic" 4" bench, IPE wood slats ductile
iron castings, standard color.
IPE Slat - Victor Stanley Replacement 2x3 IPE Wood slat 4"
Shipping
GLAccount# 1125102-4463600
PLEASE INVOICE IN DUPLICATE
$ 1,348.0000
$ 1,348.00
$ 92.0000 $ 920.00
$ 185.0000 $ 185.00
$ 2,453.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
COD SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PAYMENT
• AIP 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 UNOBLIGATEDBALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY Courtney Weintraut L`,`K (��� 919\LS
TITLE 1
CLERK -TREASURER
DOCUMENT CONTROL NO. 39047 VENDOR COPY