HomeMy WebLinkAbout50362 IMI IRVING MATERIALS INC ei
I 0 armeINDIANA RETAIL TAX EXEMPT I PAGE 1 I
CERTIFICATE N0.003120155 002 0 I
.._. PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT `50362
3540000972 €
ONE CMC SQUARE _,__... _._._ ,
1
CARMEL,Iti}WNA 46032-2534 , E THIS NUMBER MUST APPEAR ON INVOICES,AVP
VOUCHER,DELNERY MEMO,PACKING SLIPS.
I SHIPPING LABELS AND ANY CORRESPONDENCE.
1 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE I DATE
REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
9/19/2017 109/24/17 14024 1 '00352765 Triaxle of 53's for Hazel Landing disc golf course maintenance
IMI Irving Materials Inc Parks Maintenance
P.O.Box 7048 Group#2 1427 E. 116th Street ATTN:Courtney
VENDOR Indianapolis,IN 46207-7048 So SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT 1 PAYMENT TERMS FREIGHT
i
QUANTITY (UNIT OF MEASURE DESCRIPTION 1 UNIT PRICE EXTENSION
2.000 each 2 triaxles of 53's for use at Hazel Landing Park disc golf course $410.0000 $820.00
GLAccount#1125401-4236000
Send Invoice To:
$820.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I 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 UNOBLIGATED 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 ALL SHIPPING LABELS. ORDERED BY Neil Whitehead
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 50362 VENDOR COPY (]�
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