HomeMy WebLinkAbout50358 WISSCO IRRIGATION, INC. INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE N0.003120155 002 0E 1
Carmeli T _W PURCHASE ORDER NUMBER
Parks& ecreai�ion FEDERAL EXCISE TAX EXEMPT 50358
35-80000972
1411£ne Street __
i THIS NUMBER MUST APPEAR ON INVOICES,NP
Caine],IN 46032 ;VOUCHER.DELIVERY MEMO.PACKING SLIPS,
1 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
9/19/2017 09/03/17 :13852 368269 Central Park irrigation service
Wissco Irrigation, Inc. Parks Maintenance
1820 South Bend Ave 1427 E. 116th Street ATTN:Courtney
VENDOR South Bend,IN 46637 To P Carmel, IN 46032
CONFIRMATION BLANKET ; CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each irrigation blow out $275.0000 $275.00
1.000 each irrigation main line re-route and repairs $232.0000 $232.00
1.000 each locate irrigation lines for re-route/repair analysis $ 152.0000 $152.00
GLAccount#1125404-4350400
Send Invoice To:
$659.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT (( PROJECT i PROJECT ACCOUNT AMOUNT
PAYMENT
• AIP 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 UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT SE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 //''��
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER _ _ �_.._ \ \6\DOCUMENT CONTROL NO. 50358 VENDOR COPY