HomeMy WebLinkAbout50259 THE SCHNEIDER CORPORATION I INDIANA RETAIL TAX EXEMPT ,PAGE 1
' Carmel * ClayCERTIFICATE NO.003120155 002 0 [.__URC_
PURCHASE ORDER NUMBER
Parks&RecreatFEDERAL EXCISE EXEMPT
35. ISE 50259 �.
ion ISE TAX
1411E lie Street
i THIS NUMBER MUST APPEAR ON INVOICES,NP
Carmel,IN 48032 1 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
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
8/18/2017 108/20117 13721 `00351247 Carey Grove Park Boundary Staking
Schneider Corporation The Parks Maintenance
39865 Treasury Center 1427 E. 116th Street ATTN:Courtney
SHIP VENDOR Chicago,IL 606949800 TO Carmel, IN 46032
CONFIRMATION I BLANKET CONTRACT PAYMENT TERMS ,,..,,. _.. FREIGHT
1 I
QUANTITY !UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each Research&stake the north,east,and south
property $3,850.0000 $3,850.00
boundaries
GLAccount#1125103-4340400
Send Invoice To:
$3,850.00
PLEASE INVOICE IN DUPLICATE
-._ __ _�_ (
DEPARTMENT ACCOUNT L PROJECT .j PROJECT ACCOUNT AMOUNT
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 UNOB.IGATED 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 ON AU.SHIPPING LABELS. ORDERED BY Michael Allen
• THIS ORDER ISSUED IN COMPUANCE WITH CHAPTER 99.ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 50259 VENDOR COPY