HomeMy WebLinkAbout53316 AUTOMATIC IRRIGATION SUPPLY i4.;# ar^±1 1 ,)�'�` I I PURCHASE ORDER NUMBER
+ �w✓ FEDERAL EXCISE TAX EXEMPT 53316
35-60000972
ONE CIVIC SQUARE
PAL,1HDI NA 4 32-2 S4 THIS NUMBER MUST APPEAR ON INVOICES,A/
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING 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 07/31/19 20914 00350801 Irrigation supplies for Dog Park
Automatic Irrigation Supply Co Parks Maintenance
P.O. Box2879 1427 E. 116th Street ATTN: Courtney
DOR Indianapolis, IN 46206-2879 SHIP Carmel, IN 46032
TO
IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
)UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
)00 each RBL6504FC RB falcon 6504 FC rotor $33.747 $ 337.47
)00 each s4PBHMF131 sch40 pvc bushing MXF 439-131 $ 0.858 $ 8.58
GLAccount# 1125404-4237000
J Invoice To:
$ 346.05
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.
l.D SHIPMENTS CANNOT BE ACCEPTED.
RCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Neil Whitehead
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 1D ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
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