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Cit of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100356 J
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
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
4/13/2017 282300 Airless Sprayer
SHERWIN WILLIAMS INC Street Department
VENDOR 831 S RANGELINE ROAD STE 1 SHIP 3400 W. 131st Street
TO Carmel,IN 46074-
CARMEL, IN 46032--2539 (317)733-2001
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
14520
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE � EXITENSION I
Department: 2201 Fund: 201 Motor Vehicle Highway FND
Account: 44-670.99
1 Each Airless Sprayer 6900 DI Plus $4,400.00 $4,400.00
Sub Total $4,400.00
Send Invoice To
Street Department
3400 W. 131st Street
Carmel, IN 46074-
(317)733-2001 PLEASE INVOICE IN DUPLICATE
L. DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT _J
PAYMENT $4,400.00
SHIPPING INSTRUCTIONS '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
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
42,,,....._./9/44,_„,ze,„
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AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Dave Huffman `v�`
TITLE Director �
CONTROL NO. 100356 CLERK-TREASURER v(