No preview available
HomeMy WebLinkAbout53142 VORTEX J IU j k,.,/ l+ 1 t i "I l IC I I PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 53142 35-60000972 ONE CIVIC SQUARE C'4 I'-L'II#`I�If^' 'V?`•`E1A THIS NUMBER MUST APPEAR ON INVOICES, VOUCHER,DELIVERY MEMO,PACKING SLIP; SHIPPING LABELS AND ANY CORRESPONDE M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 ;RASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION '2019 07/01/19 20497 372646 Activators for Inlow and Westermeier Commons Splash P Vortex MCC - East 1420 Valwood Pkwy Suite 205 1235 Central Park Drive East DOR Carrollton, TX 75006 SHIP Carmel, IN 46032 • IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT )UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION )0 each BULL DOG CROSS WALK BUTTON RET RO KIT $423.3400 $ 846.68 )0 each FREIGHT $ 140.0000 $ 140.00 GLAccount# 1125300-4350000 i Invoice To: $ 986.68 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 MA PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORD SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED. ▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATIC P REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER. ).D SHIPMENTS CANNOT BE ACCEPTED. ZCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Terese McAninch S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 J ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE ri cov TDCAQI IDCD