HomeMy WebLinkAbout53698 BLOODHOUND INC INDIANA RETAIL TAX EXEMPT PAGE 1
�^^� CERTIFICATE NO.003120155 002 0
°a. Il ;if Carme1PURCHASE ORDER NUMBER
���,�..�++/�� / FEDERAL EXCISE TAX EXEMPT 53698
35-60000972
011E I:MC SQUARE
C,AQ11EL,INDIANA>.C'32-2E-gam THIS NUMBER MUST APPEAR ON INVOICES,AlP
VOUCHER,DELIVERY MEMO,PACKING SUPS,
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 10/08/19 21608 354195 Underground locate for Pereleman Pavilion
Blood Hound Inc. Parks Maintenance
PO Box 714843 1427 E. 116th Street ATTN: Courtney
VENDOR Cincinnati, OH 45271-4843 TOIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each Underground locate for Park Sign along 116th Street. $472.500 $472.50
GLAccount#1125419-4350400
Send Invoice To:
$472.50
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• AlP 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 UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• C.O.D SHIPMENTS CANNOT BE ACCEPTED. `�n
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut MMM\\VV1\\1
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 53698 VENDOR COPY