HomeMy WebLinkAbout41720 AUTOMATIC IRRIGATION SUPPLY INDIANA RETAIL TAX EXEMPT PAGE 1
PURCHASE ORDER NUMBER
I CERTIFICATE N0.003120155 002 O
City
of Carmel
FEDERAL EXCISE TAX EXEMPT 41720
95-60000972
DUE WIC Sf.s.:Iguti
C,R 1F' ��? Nr.i?7:3'cr'+ THISLIET APPEAR INVOICES,
S oEsV
VOUCHER,NUMBER
MEMO,PM
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
6/12/2017 06/14/17 12961 `00350801 Irrigation parts for drip at Founders
Automatic Irrigation Supply Co Parks Maintenance
P.O.Box2879 1427 E. 116th Street ATTN:Courtney
VENDOR Indianapolis, IN 46206-2879 HIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE I DESCRIPTION UNIT PRICE J EXTENSION
1.000 each Irrigation parts per attached Quote $1,215.8200 $1,215.82
GLAccount#1125408-4350400
Send Invoice To:
$1,215.82
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I 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 TIERS IS AN UNOBUGATED BALANCE IN THIS APPROPRIATION
• SNIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 41720 V•cuocii Cu.'Y