HomeMy WebLinkAbout39118 Picnic Furniture C (( INDIANA RETAIL TAX EXEMPT PAGE 1
PURCHASE ORDER NUMBER
ity a IT?e 1 CERTIFICATE NO.003120155 002 0
FEDERAL EXCISE TAX EXEMPT 39118
35-60000972
THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
10/1/2015 10/04/15 6691 Dog pot station for Hagan Burke 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
1.000 each Shipping $50.0000 $50.00
2.000 each DP1003L- Dogipot Pet Station Aluminum In-Ground Mount $319.9500 $639.90
GLAccount# 1125102-4463600
Send Invoice To:
$689.90
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• A/P 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
I
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 p1
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 39118 VENDOR 'COPY