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HomeMy WebLinkAbout55495 RAY"S TRASH SERVICE INC - Revised INDIANA RETAIL TAX EXEMPT PAGE 1 CERTIFICATE NO.003120155 002 0 i N PURCHASE ORDER NUMBER U FEDERAL EXCISE TAX EXEMPT 55495 35-60000972 ONE CIVIC SQUARE C.ARMEL,IN DIAILIA 460 32.-.256,4 THIS NUMBER MUST APPEAR ON INVOICES,A/P VOUCHER,DELIVERY MEMO,PACKING SLIPS, 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 8/5/2021 05/30/21 26228 00350479 Change: Dumpster for PNR Demolition Projects Ray's Trash Service Inc. Parks Maintenance Drawer 1 1427 E. 116th Street ATTN: Courtney VENDOR Clayton, IN 46118 SHIP Carmel, IN 46032 TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 1.000 each construction dumpster Haul fee $ 190.000 $ 190.00 1.000 each delivery fee $45.000 $45.00 10.000 each per ton disposal $40.000 $400.00 1.000 each fuel surcharge $ 11.000 $ 11.00 1.000 each Additional Charges $ 158.200 $ 158.20 GLAccount# 1125401-4350400 Send Invoice To: $ 804.20 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 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 UNOBLIGATED 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 Dawn Koepper • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE Purchasing Administrator CONTROLLER DOCUMENT CONTROL NO. 55495 V N ID 0 IR COIF Y