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City of Carmel CERTIFICATE NO 003120155 002 0 ( PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT�F 50539
35-60000972
ONE CIVIC SQUARE
CARMEL,NOMA 46032-2E34 ,'THIS NUMBER MUST APPEAR ON INVOICES,PIP
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 r_ DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
11/9/2017 11/13/17 14466 369877 Dog liter bags for Parks
RV Park Supplies(Wild Flower Meadows LLC) Parks Maintenance
14113 NE Airport Dr.Ste 101 SHIP 1427 E. 116th Street ATTN:Courtney
VENDOR Vancouver,WA 98684TD Carmel, IN 46032
CONFIRMATION BLANKET .. CONTRACT ± PAYMENT TERMS FREIGHT
QUANTITY [UNIT OF MEASURE' DESCRIPTION UNIT PRICE f
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 L PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• NP 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. 50539 VENDOR COPY \\