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HomeMy WebLinkAbout52550 BELSON OUTDOORS, INC INDIANA RETAIL TAX EXEMPT PAGE 1 City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 52550 35-60000972 OWE Ci:C SQUARE C.4q14EL.`tI WAILA c=032-2t5L 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 3/13/2019 03/12/19 19068 372638 Dog-i-Pot Station and Bench for Prairie Meadow and inventory Belson Outdoors Inc. Parks Maintenance 627 Amersale Drive 1427 E. 116th Street ATTN: Courtney VENDOR Naperville, IL 60563 SHIP Carmel, IN 46032 TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION 2.000 each DP-1003-L Dog pot aluminium station $349.0000 $698.00 1.000 each PL6-P Recycled plastic 6' bench:Weathered Wood $416.0000 $416.00 Frame:Black 1.000 each Shipping $ 186.3400 $ 186.34 GLAccount#1125417-4239000 Send Invoice To: $ 1,300.34 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 Courtney Weintraut • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE CLERK-TREASURER DOCUMENT CONTROL NO. 52550 VENDOR COPY