HomeMy WebLinkAbout50814 Aquatic Control INDIANA RETAIL TAX EXEMPTj
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CERTIFICATE NO.003120155 002 0 {
fi �._. ...._. _...___.__._ PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 50814
35.60000972
ONE CNIC.SOUARc I...._._ _._._..._........._.. ......__.�.......__....__
CARMEL,i) LANA 46032-2E34 THIS NUMBER MUST APPEAR ON INVOICES,MP
VOUCHER,OEUVERY MEMO,PACKING SLIPS, I!
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE I DATE REQUIRED I REQUISITION NO. t VENDOR NO. 1 DESCRIPTION
1/23/2018 01/27/18 115128 00350893 Pond Maintenance Service 2018
1 1
Aquatic Control Parks Maintenance _
P.O.Box 1002 1427 E. 116th Street ATTN:Courtney
VENDOR Seymour, IN 47274
SHIP
o P Carmel, IN 46032
CONFIRMATION gg BLANKET CONTRACT PAYMENT TERMS tt FREIGHT
1.. . 1.__,_.M-_.q. _ .._.
QUANTITY I UNIT OF MEASURE DESCRIPTION s UNIT PRICE 1 EXTENSION
6.000 each April-September 2018 Pond Maintenance Services-Central $267.8340 $ 1,607.00
Park
GLAccount#1125404-4350400
6.000 each April-September 2018 Pond Maintenance Service- $228.1659 $ 1,369.00
Meadowlark
GLAccount#1125414-4350400
6.000 each April-September 2018 Pond Maintenance Services-West $230.0000 $ 1,380.00
Park
GLAccount#1125419-4350400 : ,354•DO
Send Invoice To:
$4,356.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT 1 PROJECT ACCOUNT {{ AMOUNT
PAYMENT
• A/P 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.0 SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 J(
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE [,�.-�
CLERK-TREASURER ��II�J
DOCUMENT CONTROL NO. 50814 VENDOR COPY
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