HomeMy WebLinkAbout52395 JERRY DBOWMAN i
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' FEDERAL EXCISE TAX EXEMPT PURCHASE ORDER NUMBER
52395
35-60000972
ONE CMC SQUARE
CARMEL,ItIJlr=.N 46032-2ESL THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
1/31/2019 12/29/18 18487 (37 3 D 1,CJ Service call for beaver trapping
Jerry D Bowman ccJJ Parks Maintenance
12926 Wembly Road 1427 E. 116th Street ATTN: Courtney
VENDOR Carmel, IN 46033 TOHIP Carmel, IN 46032 '
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each Trapping services-Time and loss of equipment $250.0000 $250.00
GLAccount#1125414-4350400
Send Invoice To: .
$250.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I 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 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 Michael Allen ` A
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 \(\J\l
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
\\i')\CLERK-TREASURER
DOCUMENT CONTROL NO. 52395 VENDOR COPY