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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 �i cDV rOCAQI ID1D