HomeMy WebLinkAbout53085 HAMILT DISC GOLF UNION ilk T 1 ICL! 1 I I I PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972
ONE CIVIC SQUARE
CARMEL,Is`I I 1'L=. 332-2« THIS tilUMBER MUST ON INVOICES,Al
VOUC HER,DELIVERY MEMO,R PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENT
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL—1997
:HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2019 06/23/19 20392 369472 2019 Annual Maintenance- Hazel Landing&Lawrence W
Inlow Park Disc Golf Course
Hamilton Disc Golf Union, LTD Parks Maintenance 1
11138 Meadows Drive 1427 E. 116th Street ATTN: Courtney
DOR Fishers, IN 46038 SHIP Carmel, IN 46032
TO
IRMATION BLANKET CONTRACT PAYMENT TERMS IFREIGHT
2UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
)0 each Maintainance 5/1/19 -4/30/20 $ 867.00001 $ 5,202.00
GLAccount# 1125410-4350400
i Invoice To:
$ 5,202.00
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 MAC
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 APPROPRIATIOI
IP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
1.D SHIPMENTS CANNOT BE ACCEPTED.
4CHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper A\\V
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 I \
J ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
!`1 CAI!TDCACI IDC19