HomeMy WebLinkAbout50088 SPEAR CORP /� INDIANA RETAIL TAX EXEMPT I PAGE 1
oarmeCERTIFICATE NO.003120135 002 0 1City .A(r. ���ssr"' PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 50088
35-60000972
ONi CIVIC ECL'AF°
Cr RI L, THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REOUISRION NO. VENDOR NO. DESCRIPTION
7/27/2017 08/01/17 13476 359365 Change:Chemicals for Inlow Spray Pad
Spear Corp MCC-West
P.O.Box 3 1235 Central Park Drive East
VENDOR Roachdale,IN 46172 To P Carmel,IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY 'UNIT OF MEASURE DESCRIPTION UNIT PRICE ' EXTENSION
9.000 each 15 Gal Acid Magic $85.5000 $769.50
1.000 each Freight Charges $ 160.0000 $160.00
GLAccount#1125300-4238900
Send Invoice To:
$929.50
PLEASE INVOICE IN DUPLICATE
......_...._._...
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT 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 THERE IS AN UNOSUGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• C.O.D SHFMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 50088 L":NPC'.uC:'V