HomeMy WebLinkAbout52902 ROBY'S PLUMBING & HEATING CO uy
J u ""' ' '' ^ 12 "` FEDERAL EXCISE TAX EXEMPT I PURCHASE ORDER NUMBER
35-60000972 52902
OM CIVIC SQUARE
CARMEL,I€`DI;�I1A= 33L-E THIS NUMBER MUST APPEAR ON INVOICES,A/
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDEN(
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
:HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2019 05/08/19 19715 00351163 Service Call for Plumbing Issues
Roby's Plumbing & Heating Co., Inc. Parks Maintenance
9249 Castlegate Dr 1427 E. 116th Street ATTN: Courtney
DOR Indianapolis, IN 46256 SHIP Carmel, IN 46032
TO
IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
)UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
)0 each Labor to snake clogged kitchen sink $ 148.0000 $ 148.00
l0 each Labor to repair leaking flange at toilet $ 140.0000 $ 140.00
GLAccount# 1125401-4350100
Invoice To:
$ 288.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE
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
IP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
I.D SHIPMENTS CANNOT BE ACCEPTED.
RCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
3 ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
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