HomeMy WebLinkAbout39118 Picnic Furniture (2) INDIANA RETAIL TAX EXEMPT PAGE 1
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. ,, ..---,,l FEDERAL EXCISE TAX EXEMPT 39118
35-60000972
I - - THIS NUMBER MUST APPEAR ON INVOICES,NP
,:....;:!:-1'... -__ -- 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
• NP 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.0.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut c ,;� L
110 � ;�(>'�� \10.\`t
P1 !
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 39118 v EI\ID,` GOP