HomeMy WebLinkAbout52524 ROBY'S PLUMBING AND HEATING INDIANA RETAIL TAX EXEMPT PAGE 1
City oCarmelCERTIFICATE Na 003120155 002 0
FEDERAL EXCISE TAX EXEMPT PURCHASE ORDER NUMBER52524
35-60000972
CII4E CIVIC SQW.R_
C.=ARl.l_L.'111)1Ai1A 5 C,t2-2E'Et 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
3/7/2019 03/09/19 19031 00351163 Service call for toilet leak
Roby's Plumbing&Heating Co., Inc. Parks Maintenance
9249 Castlegate Dr 1427 E. 116th Street ATTN: Courtney
VENDOR Indianapolis, IN 46256 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE J EXTENSION
1.000 each Labor and material to replace west side maintenance office $813.0000 $813.00
toilet
GLAccount#1125413-4350100
Send Invoice To:
$813.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 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 Neil Whitehead
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 52524 VENDOR COPY