HomeMy WebLinkAbout105367 CSC SERVICEWORKS SUPER LAUNDRY
City of Carmel
EachEachEachEachEachSub Total
Department:Account:Fund:
12141UNISEAL 3UWT065D40LX05TR10012X18X4Delivery and InstallUnimac 65# Washer Unilinc Optispray No Disp No Heat/prep Highmark ABS 12'x18"x4' drain trough w/lint screen 2" outletHigh Mark
3" Fitting Kit for Washer Hook UpFreight$12,308.18$1,600.00$390.00$720.00$25.00Page 1 of 1$24,616.36$27,426.36$1,600.00$390.00$720.00$100.00
112044-670.99102Ambulance Capital Fund
INDIANA RETAIL TAX EXEMPT
Send Invoice To:
0EA00stream
CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER
Fire Department
105367
FEDERAL EXCISE TAX EXEMPT
35-6000972
2 Civic Square
THIS NUMBER MUST APPEAR ON INVOICES, A/P
ONE CIVIC SQUARE
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
CARMEL, INDIANA 46032-2584
Carmel, IN 46032-
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PLEASE INVOICE IN DUPLICATE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTIONDEPARTMENTACCOUNTPROJECTPROJECT
ACCOUNTAMOUNT
Gear Washers
$27,426.36
PAYMENT
7/2/2021375839
* A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
CSC SERVICEWORKS SUPERLAUNDRY Fire Department
*SHIP PREPAID.
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
VENDORSHIP
PO BOX 76528 10701 N. College Ave. Ste. A
*C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
TO
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE
Carmel, IN 46280-
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 194
BALTIMORE, MD 21275 -
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
Denise SnyderJames Crider
TITLE
57568Accreditation/Budget AdministratorDirector of Administration
105367
CONTROL NO.
CONTROLLER
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION