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HomeMy WebLinkAbout52798 PARK N POOL CORPORATION INDIANA RETAIL TAX EXEMPT PAGE 1 y.� y�.�� CERTIFICATE NO.003120155 002 0 1t'', ( �( II 1 i06 PURCHASE ORDER NUMBER l� La ++L 1 FEDERAL EXCISE TAX EXEMPT 52798 35-60000972 ONE CIVIC SQUARE CARMEL,INDIANA 4...032-2ES4 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 5/2/2019 05/07/19 19702 366175 Picnic tables for the Groves at West Park Park n Pool Corporation MCC-West 40 Park Place 1235 Central Park Drive East VENDOR Lexington,VA24450 SHIP Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION 12.000 each Item#10TA-02946RXP-Thermoplastic 46"Square Table with $690.0000 $8,280.00 a Plastisol Black Top/Seat and Powder Coated Grey Frame 4.000 each Item#10TA-03146RXP-ADA Thermoplastic 46"Square Table $730.0000 $2,920.00 with a Plastisol Black Top/Seat and Powder Coated Grey Frame 1.000 each Shipping $ 1,350.0000 $ 1,350.00 GLAccount#1060000-5023990 Send Invoice To: $12,550.00 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 ANDSUPPLEMENT THERETO. TITLE CLERK-TREASURER DOCUMENT CONTROL NO. 52798 VENDOR COPY