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309162 03/14/17 4�q �>..° �' CITY OF CARMEL, INDIANA VENDOR: 371539 g ONE CIVIC SQUARE THE CONNECTICUT STORE CHECK AMOUNT: $'""""""300.21" x ,a". CARMEL, INDIANA 46032 116 BANK STREET CHECK NUMBER: 309162 .+«,roN, WATERBURYCT 06702 CHECK DATE: 03/14/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 43474 300.21 GROUNDS MAINTENANCE n $ a < « k _ m M # 2m n 0 i ® > f k 9 # 2 c 2 ;uq r n 2 / r k 0 q m / \ O ) m� O E \ # -n # w k D \qCD 2 \ D \ m k m T). § \ � \ o X / § 2 / . z 2 ( -n O « _ 2 O | CD \ § _ ¥ # ) a ■ 2 � - 2 � e k [ ( k 8 E / { A g / E J 0 m / 2 /° / k / $ \ ; 2 J k E { = ! \ § K = a m ; , 7 i § % I E E a Er 2 lu 4 � \ � k EL � R I / } | ; ƒ ƒ K Z G \__ m G k /-4 � m \ \ w # m kk % }_ > f (D 0 i k } ° < 03 0 ƒ k § k ƒ N \ ) / © � A � �\ (n � � o< / \a \ - \o o >0) £ Eo 00 a CD \ § \ \ . / - 3 7 % / ( 0 O w < n f § n c § i (D6 � « ] i 7 CDC % CD / / k / $ p Bk 2 k M � q a \ C \ § \ ® 7 DO \ \ § E_ & 2 g § ƒ C ƒ CD § City INDIANA RETAIL TAX EXEMPT PAGE o Carmel CERTIFICATE NO.003120155 002 0 Jl PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT �/ 35-60000972 Q ONE CIVIC SQUARE HIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 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 SHIP VENDOR TO �t CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION �d 3 P s ,J n' �. P ,., . � p Senn Invoice To: I PLEASE INVOICE IN DUPLICATE r 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 AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. L_ j1 CLERK-TREASURER DOCUMENT CONTROL NO. A. COPY-SIGN AND RETURN TO CLERK'S OFFICE The Connecticut Store 116 Bank Street Waterbury, Wdcome CoUCT 06702 I N V O I v htta://shor).ct Istore.com The Flagship outiet Phone: 28- for the incredible manufacturing and i Fax:203- ORD 597-8452 ER that is Made In Connec 3/1/2017 BILL TO: INVOICE#:43474 Robert higgins brookshire golf course ORDER CODE: FRA3776289760 PO Box 960 Westfield, IN 46074 CUSTOMER ID:44240 Tel: 3178467431 SHIPPED VIA: Priority Mail E-mail:bhig„gins(a)carmel.in.gov Fax:3178467431 SHIPPING TYPE:Commercial SHIP TO: Robert higgins brookshire golf course PAYMENT METHOD: PURCHASE ORDER 12120 Brookshire Parkway Carmel, IN 46033 Tel: 3178467431 E-mail:bhigginscDcarmel.in.gov Fax: 3178467431 QTY SKU-DESCRIPTION UNIT PRICE TOTAL 13 530R-D-WIFFLE PLAYBALL-SOFTBALL size Without Holes DOZENS $17.85 $232.05 ALL PRODUCTS SUBTOTAL $232.05 Shipped by FedEX Tracking# 705877543879 SHIPPING: $68.16 Please make heck Payable to: ORDER 24 lbs.6 oz. THE CONNECTICUT STORE WEIGHT: 116 Bank Street Waterbury CT 06702 N.OF PACKAGES: TAXES: $0.00 TOTAL: $300.21