HomeMy WebLinkAbout50186 HAMILTON DISC GOLF UNION, LTD ( ity y I INDIANA RETAIL TAX EXEMPT I PAGE 1
o armee CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 50188
33-60000972
ONE CIVIC S`'L!AV.E - --
CARI EL,V.:•10•10% MZ.:if 04 THIS NUMBER MUST APPEAR CN INVOICES.NP
VOUCHER.DEUVERY MEMO.PACKING SUPS.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8/8/2017 07/28/17 13413 369472 2017 Annual Maintenance- Hazel Landing Disc Golf Course
Hamilton Disc Golf Union,LTD Parks Maintenance
ti lc)ba I Er it, C# 1427 E.116th Street ATTN:Courtney
VENDOR Fi y i IN .44037 SHITOP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT ..._._.__._._
QUANTITY I UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
6.000 each Maintalnance Hazel Landing Dis Golf Course 5/1/17-4/30/18 $867.0000 $5,202.00
GLAccount#1125410-4350400
Send Invoice To:
$5,202.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT _��
PAYMENT
AR 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 UNOBUGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ONNI.SHIPPING LABELS. ORDERED BY Dawn Koepper
• THIS ORDER ISSUED N COMPLMNCE WITH CHAPTER 99,ACTS 1945 \�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 50188 ' •'D('> %i^ti