HomeMy WebLinkAbout53279 SPEAR CORP , i yt[ • , ,4 j. `j' 1 I I PURCHASE ORDER NUMBER
�. W.+� ik L L licit FEDERAL EXCISE TAX EXEMPT 53279
35-60000972
I21,11:C ..MC SQUARE
C.4P,MEL,IIIOLAI'1.A 4i.332-2E64 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 07/27/19 20819 359365 Chemicals for Inlow Spray Pad
Spear Corp MCC-West
P.O. Box 3 1235 Central Park Drive East
DOR Roachdale, IN 46172 SHIP Carmel, IN 46032
TO
IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
)UANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
)0 each 15 Gal Acid Magic $ 95.500 $ 859.50
)0 each R-0007 Thiosulfate 2 oz $ 5.410 $ 5.41
)0 each R-0008 Total Alk Ind 2oz $ 5.610 $ 5.61
)0 each R-0009C Sulfuric Acid 2 Oz $ 5.150 $ 5.15
)0 each R-0003 2 Oz $ 9.130 $ 9.13
)00 each R-0870 DPD Powder/ 10 Grams $9.280 $ 111.36
)0 each R-0871-C FAS DPD Titrating Reagent $ 13.000 $ 104.00
)0 each Delivery Charge $200.000 $200.00
GLAccount# 1125300-4238900
i Invoice To:
,$ 1,300.16
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I 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.
I.D SHIPMENTS CANNOT BE ACCEPTED. to
RCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Terese McAninch \�
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �`
ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
rI CM!TDCA CI IDCD