HomeMy WebLinkAbout33378 HD Supply WaterworksINDIANA RETAIL TAX EXEMPT iCity ®f Carmel CERTIFICATE NO. 003720155 002 0
FEDERAL EXCISE TAX EXEMPT
ONE CIVIC SQUARE _ 35-6000972
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
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PURCHASE ORDER NUMBER
33378
TILS JlUMSE R MUST APPEAR Of: INVOICES. PP
VOUCHER DELIVERY KENO, PACING SUPS,
Si4PPNIG LABELS AND ANY CARf.ESP019ENCE
PURCHASE ORDER DAi] DATE REDUIREDI REDUISmON NO. VENDOR NO. r DESCRIPTION
12/9/2015
HD SUPPLY WATERWORKS LTD
VENDOR P 0 BOX 28330
ST LOUIS, MO 63146 -
CONFIRM4TION 1 SIAN/CETCCONTRACT l
358710
Communications
SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
(317) 571-2576
PAYMENTTERMS � ------ FREIGHT
I
I QUANTITY I UNIT OF MEASURE DESCRIPTION
UNIT PRICE i EXTENSION �
Department: 1115 Account: 42-390.99
Fund: 101 General Fund
1 Each Locating Spray Paint, Flor orange
5400.00 5400.00
Sub Total $400.00
Send Invoice To:
Communications
31 1st Avenue N.W.
Carmel, IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT j PROJECT ACCOUNT
AMOUNT
PAYMENT 5400.00
SHIPPING INSTRUCTIONS ' AS YOX3ER CAFNOT BE APP0.0VEDFOR PAYMENT MESS THE P.0. I4U lBER 5 MACE A
'SMP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE min VOUCHER HAS THE PROPER mom
AFFIDAVIT ATTACHED, I HEREBYCEROFY THAT THERE IS AN UNOSUGATED BALANCE IN
'COO SICFAENT CANNOT DE ACCEPTED THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER
'PURCHASE ORDER NUMBERMUST APPEAR ON ALLSFPPPING IABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 59, ACTS 1945 tT'F%
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO ORDERED BY
1
CONTROL NO. 33378
TITLE Terry Crockett, Director
CLERK -TREASURER