HomeMy WebLinkAbout52300 ARAB TERMITE & PEST CONTROL INDIANA RETAIL TAX EXEMPT PAGE 1
PURCHASE ORDER NUMBER
fty of Carme
CERTIFICATE N0.003120155 002 0
FEDERAL EXCISE TAX EXEMPT 52300
35-60000972
ONE CMC SQUARE
C.4RUEL,,TIDE411.4.•'-'$u?2-2S-8= 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
1/4/2019 01/09/19 18552 358491 Admin Office 2019 Pest Control Services
Arab Termite& Pest Control In MCC-West
4035 Millersville Rd 1235 Central Park Drive East
VENDOR Indianapolis, IN 46205 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
12.000 each Jan 2019—Dec 2019 monthly pest control $56.0000 $672.00
GLAccount#1125402-4350100
SCANNED
dol -4t, nig
Send Invoice To:
$672.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I 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 UNOBLIGATED 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 Dawn Koepper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE `�A
CLERK-TREASURER \v-\
DOCUMENT CONTROL NO. 52300 VENDOR COPY \\