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,.. z CERTIFICATE NO.003120155 002 0
,of y �,e PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 53697
35-60000972
ONE CMC SQUARE
CARMEL,INDIANA 4 YG32-2E? THIS NUMBHER,ER
MUST APPEAR
ONPA IINVOG SE
P L �
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
10/22/2019 09/15/19 21408 354195 Underground locates for Central Park East
Blood Hound Inc. Parks Maintenance
PO Box 714843 1427 E. 116th Street ATTN: Courtney
VENDOR Cincinnati, OH 45271-4843 TOHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each Underground Locates $735.000 $735.00
GLAccount#1125404-4350400
Send Invoice To:
$735.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
▪ I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut ��
• THISD ORDER ISSUED IN COMPLIANCE AWITHCHAPTER ACTS
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE •
CLERK TREASURER
DOCUMENT CONTROL NO. 53697 VENDOR COPY