HomeMy WebLinkAbout50629 GRANAU COMPANY OF INDIANA •
INDIANA RETAIL TAX EXEMPT PAGE 1
City of -CarmelCERTIFICATE NO;003120155 002 0 _
_ __ PURCHASE ORDER NUMBER
__
FEDERAL EXCISE TAX EXEMPT50629
35-60000972
ONE CIVIC SQUARE 1 9 _
CARMEL,INDIANA 46032-2594 1 THIS NUMBER MUST APPEAR ON INVOICES,AIP
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
I FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE( DATE REQUIRED I REQUISITION NO. VENDOR NO. DESCRIPTION
12/11/2017 12/13/17 114698 1 360 05- Fire extinguisher maintenance for AO&Park Maint 2017
Grunau Company of Indiana LLC Parks Maintenance
4341 West 96th Street 1427 E. 116th Street ATTN:Courtney
VENDOR Indianapolis, IN 46268 To P Carmel, IN 46032
CONFIRMATION I BLANKET `
C i CONTRACT i _.. PAYMENT TERMS I
1 ._..._..•..._....,_,._._...._....,._......__. FREIGHT »».,.._..__.
QUANTITY 1 UNIT OF MEASURE+I DESCRIPTION UNIT PRICE I EXTENSION
1.000 each Additional charges to annual fire extinguisher service $527.7500 $527.75
37.000 each 2017 Annual Fire Extinguisher Serice $3.9500 $ 146.15
GLAccount#1125401-4350000
Send Invoice To:
$673.90
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT r PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT
• /VP 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.
• SHIP REPAID. • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
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. 50629 VENDOR COPY �'