HomeMy WebLinkAbout53079 AUTOMATIC IRRIGATION SUPPLY A 1 y , """' 'CI1 III FEDERAL EXCISE TAX EXEMPT I 53O 9 SE ORDER NUMBER
35-60000972
011E CMC SQUARE
C APi,1=L I DIANA,4 wV2-2.S= THIS NUMBER MUST APPEAR ON INVOICES,A/
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENC
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
:HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2019 06/16/19 20294 00350801 Irrigation tool and supplies
Automatic Irrigation Supply Co Parks Maintenance ,
P.O. Box2879 1427 E. 116th Street ATTN: Courtney
DOR Indianapolis, IN 46206-2879 SHIP Carmel, IN 46032
TO
IRMATION BLANKET CONTRACT PAYMENT TERMS 'FREIGHT
IUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
)0 each ARAPRO95 Armada multimeter truerms clamp style $ 33,7.5800, $337 58
GLAccount# 1125401-4238000
)0 each MMM20235 king dry conn 600 box of 100pcs $ 134.9600', $ 134.96
GLAccount# 1125404=4238900
Invoice To:
$472.54
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 MADI
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.
D 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.
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