HomeMy WebLinkAbout50045 RV PARK SUPPLIES DBA WILD FLOWER MEADOWS LLC MDIANA RETAIL TAX EXEMPT I PAGE 1
City I{ CERTIFICATE NO.003120155 002 0 II PCHASE ORDER NUMBER
I FEDERAL EXCISE TAX EXEMPT 50045
35-60000972 I
ONE CMC SQL'+ THIS NUMBER MUST APPEAR ON VNO CES.NP�. lc..n-�t�l VOUCHER DELIVERY MEMO,PACKING SLIPS.
Z 4Rillw. }1 HILI+ u. 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
7/6/2017
07/11/17 13237 369877 Dog liter bags for Parks
(WildRV Flower Meadows LLC) Parks Maintenance
14113 Park NE Airport . 1427 E.116th Street ATTN:Courtney
Airport Dr.Ste 101 SHIP Carmel,IN 46032
VENDOR Vancouver,WA913684 TO
FREIGHT
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS
DESCRIPTION
UNIT PRICE EXTENSION
QUANTITY UNIT OF MEASURE $174.0000 $522.00
3.000 each Dogipot litter bags 30pk
3.000 each
Shipping $23.0000 $69.00
GLAccount#1125401-4238900
Send Invoice To: $591.00
PLEASE INVOICE IN DUPLICATE
ACCOUNT PROJECT
PROJECT ACCOUNT AMOUNTDEPARTMENT PAYMENT
R CANNOT
VOUCHER AND EVERY MVOOR ICEAYMENT AND UNLESSVOUCER7HE P.O.NUMBER M MADE A
HASPART OP THE PROPER SWORN
THE
AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE N nu APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID.
C.O.D SHF TS CBOT BE ACCEPTED. CourtneyWeintraut
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPNGLABELs. ORDERED BY
• THIS ORDER ISSUED IN COMPUANCE WITH CHAPTER 95.ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 50045
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