HomeMy WebLinkAbout53020 GORDON PLUMBING INC y t[ ;j,
PURCHASE ORDER NUMBER
X L �l •i• ( FEDERAL EXCISE TAX EXEMPT 53020
35-60000972
ONE CIVIC SQUARE
CAP,MEL,111014.IL 4.€032-2 84 THIS NUMBER MUST APPEAR ON INVOICES,A/
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDEN(
;HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
'2019 05/29/19 20056 00350184 Founders Park-Service Call-Drinking fountain install
Gordon Plumbing Inc. Parks Maintenance.
P.O. Box257 1427 E. 116th Street ATTN: Courtney
DOR Fishers, IN 46038 SHOIP Carmel, IN 46032
IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
)UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
l0 each Labor to install new drinking fountain at Founders shelter $650.0000 $ 650.00
GLAccount# 1125408-4350100
1 Invoice To:
$650.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT ' 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.
LD SHIPMENTS CANNOT BE ACCEPTED.
RCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Neil Whitehead
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
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