HomeMy WebLinkAbout41614 RV PARK SUPPLIES (WILD FLOWER MEADOWS LLC) City INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
o f C/// ar aPURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 41614
35.60000972
ONE CIVIC SOU. !
CARMEL,irtwrA O;11:-.2f 34 THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER,DELIVERY MEMO,PACIONG SIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING uses AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/24/2017 05/28/17 12733 369877 Dog liter bags for Parks
RV Park Supplies(Wild Flower Meadows LLC) Parks Maintenance
14113 NE Airport Dr.Ste 101 1427 E. 116th Street ATTN:Courtney
SHIP
VENDOR Vancouver,WA 98684 TO Carmel, IN 46032
CONFIRMATION BLAWET 1 CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE I DESCRIPTION I UNrr PRICE I EXTENSION
3.000 each Dogipot litter bags 30pk $174.0000 $522.00
3.000 each Shipping $23.0000 $69.00
GLAccount#1125401-4238900
Send Invoice To:
$591.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT 1 PROJECT ACCOUNT I AMOUNT
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A
PART OF TME VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS APRDAV1TATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
▪ CAD SHPMEnS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON AU.SHIPPING tA8EL ORDERED BY Courtney Weintraut
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945
AHD ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 41614 "E;AJOR GJ?Y