HomeMy WebLinkAbout53098 GAMEROON CONCEPTS UNLIMITED J '[ G`t/ '°}1 > `ir! L j `I t ( I I PURCHASE ORDER NUMBER
X /T V Vi 13v J 1� .L FEDERAL EXCISE TAX EXEMPT 53098
35-60000972
ONE CMIC SQUARE
CARMEL 4. 032-2 'e THIS1NUMBER MUST APPEAR ON INVOICES,A/
VOUHER,DELIVERY MEMO,PACKING SLIPS,
SHIP VOTER,
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 06/18/19 20340 (W-9 attached) Outdoor billiards supplies fo the plaza
Gameroom Concepts Unlimited b7 1 Parks Maintenance'
111 N Longwood Street#125 1427 E. 116th Street ATTN: Courtney
DOR Longwood , FL 32750 SHIP Carmel, IN 46032 ,
IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
)UANTITY UNIT OF MEASURE DESCRIPTION , UNIT PRICE EXTENSION
)0 each Set of pool table balls 1 thru 15 plus cue ball • $ 75'0000 $.75.00
l0 each Black pool table triangle $6.2500 $6.25
)0 each Cue chalk color 12/pc $ 7.2500 $21.75
)0 each pool table brush $ 3.5000 $3.50
)0 each Outdoor bridge stick $ 199500 $ 19.95
)0 each All weather outdoor cue stick graphite $40.0000 $ 160.00
)0 each Shipping Charges $6Z9900 $62.99
GLAccount# 1125422-4239039
' I
i Invoice To:
$ 349.44
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.
).D SHIPMENTS CANNOT BE ACCEPTED.
IN
CHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut \
S ORDER ISSUED 1N COMPLIANCE WITH CHAPTER 99,ACTS 1945 \
J ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
ri CDV TDCACI)DCD