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HomeMy WebLinkAbout52275 KOMPAN, INC INDIANA RETAIL TAX EXEMPT 1 I i PAGE 1 �. CERTIFICATE N0.003720155 002 0 r„,,, City PURCHASE ORDER NUMBER ""•' FEDERAL EXCISE TAX EXEMPT 35-60000972 1j1.152275 ONE WIC SQUARE. . __ .._... .. __ _..._x__ ? .. ..._.._..___. _ CARMEL,.1ND{AI'IA 4E032-2E54 THIS NUMBER MUST APPEAR ON INVOICES,AIP VOUCHER,DELIVERY MEMO,PACKING SLIPS, I SHIPPING LABELS AND ANY CORRESPONDENCE. 1 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 I e, ..___._. PURCHASE ORDER DATE 1 DATE REQUIRED . REQUISITION NO. 1 VENDOR NO. 1 DESCRIPTION 1/2/2019 112/26/18 18485 1 372154 Playground Age Signs-West Park Kompan, Inc. Administration Office 821 Grand Avenue Parkway,Suite 410 1411 E.116th Street VENDOR Pflugerville,TX 78660 To P Carmel,IN 46032 CONFIRMATION I BLANKET 1 CONTRACT 1 PAYMENT TERMS FREIGHT j; QUANTITY I UNIT OF MEASURE I DESCRIPTION 1 UNIT PRICE f EXTENSION 1.000 each Kompan Age Appropriate Signs $1,105.3800 $1,105.38 1.000 each Freight Charges $429.0000 $429.00 GLAccount#1060000-5023990 Send Invoice To: $1,534.38 PLEASE INVOICE IN DUPLICATE DEPARTMENT 1 ACCOUNT i 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 UNOBLIGATED BALANCE IN THIS APPROPRIATION • SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER. • C.O,D SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORCER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE CLERK-TREASURER f� DOCUMENT CONTROL NO. 52275 VENDOR COPY �, v