HomeMy WebLinkAbout53206 MUSSELMAN FARMS PURCHA
FEDERAL EXCISE TAX EXEMPT I 53206 SE ORDER NUMBER
35-60000972
OH CIVIC SQUARE -30-
CAR'M L,II.9EI )1=-.=-.Ss732.258 THIS NUMBER MUST APPEAR ON INVOICES,A/
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIP RING LABELS AND ANY CORRESPONDENC
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
:HAS.-ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
:019 07/08/19 20607 00352476 Playground safety surfacing mulch Carey Grove Park
Musselman Farms Parks Maintenance
17505 Durbin Road 1427 E. 116th Street ATTN: Courtney
DOR Noblesville, IN 46060 SHIP Carmel, IN 46032
TO
IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
)UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
)00 each Carey Grove Park-62 yards of soft step playground surfacing $24.9600 $ 1,547.52
)0 each Delivery Fee $ 150.0000 $ 150.00
GLAccount# 1125403-4239000
1 Invoice To:
$ 1,697.52
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 MAD
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 APPROPRIATIOP
IP,tt iv. SUFFICIENT TO PAY FOR THE ABOVE ORDER. I
i.D SHIPMENTS CANNOT BE ACCEPTED.
RCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE \V
rI COI!'MCA CI IDCD _