HomeMy WebLinkAbout50232 RV PARK SUPPLIES (WILD FLOWER MEADOWS LLC) INDIANA RETAIL TAX EXEMPT PAGE 1
City of
CERTIFICATE N0.003120155 002 0
PURCHASE ORDER NUMBER
CarmelFEDERAL EXCISE TAX EXEMPT 550232
3540000972
011E CNC SOIIARE
CAMEL. THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER.DELIVERY MEMO.PACKING SLIPS.
PING
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8/15/2017 08/19/17 13691 369877 Dog liter bags for Parks
RV Park Supplies(Wild Flower Meadows LLC) Parks Maintenance
14113 NE Airport Dr.Ste 101 SNIP 1427 E. 116th Street ATTN:Courtney
VENDOR Vancouver,WA 98684 To Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE i DESCRIPTION l UNIT PRICE ( 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 ACCOUNT PROJECT l PROJECT ACCOUNT J AMOUNT W�
PAYMENT
MP 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
SHS 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 Courtney Weintraut
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1946
AND ACTS NENDATORY THEREOF Ate SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 50232 V`NDU;