HomeMy WebLinkAbout50379 RV PARK SUPPLIES ( WILD FLOWER MEADOWS LLC) INDIANA RETAIL TAX EXEMPT PAGE 1
City of tarinel CERTIFICATE No.003120155 002 0 l PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
50379
35-60000972
ONE CIVIC SQUARE
CARMEL,-INDIANA 46032-2584 THIS NUMBER MUST APPEAR ON INVOICES,NP
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
9/26/2017 09/27/17 14051 369877 Dog liter bags for Parks
RV Park Supplies(Wild Flower Meadows LLC) Parks Maintenance
14113 NE Airport Dr.Ste 101 1427 E. 116th Street ATTN:Courtney
VENDOR Vancouver,WA 98684 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE I DESCRIPTION I UNIT PRICE I 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 I ACCOUNT ' PROJECT _I PROJECT ACCOUNT I AMOUNT
PAYMENT
• Ali.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 ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 50379 VENDOR COPY