HomeMy WebLinkAbout53190 CULLIGAN OF INDIANAPOLIS J I I-\J ( '} ( ,/ i`1 `�1. l I I PURCHASE ORDER NUMBER
lY J �`, FEDERAL EXCISE TAX EXEMPT 53190
35-60000972
N.: CIVIC SQUARE
C.4,RMEL.I L t4:I,=1 46032,2E84 THI NUMBER MUST APPEAR ON INVOICES,A/
VO CHER,DELIVERY MEMO,PACKING SLIPS,
SHI PING 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. D SCRIPTION
019 07/07/19 20570 00352895 Softener salt for Westermei r Commons
Driessen Water, Inc. (Culligan of Indianapolis) Parks Maintenance
6901 E. 38th Street 1427 E. 116th Street ATTN: Courtney
DOR Indianapolis, IN 46226 SHIP Carmel, IN 46032
IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
)UANTITY UNIT OF MEASURE DESCRIPTION UNIT FIRICE I EXTENSION
)00 each 40Ib bags salt w/rust inhibitor $ 7.1900 $452.97
GLAccount# 1125401-4236500
J Invoice To:
$452.97
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 AID 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 FvJ�\1
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
D ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
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