HomeMy WebLinkAbout55341 RAY'S TRASH SERVICE INC-REVISED INDIANA RETAIL TAX EXEMPT PAGE 1
Carme • Clay CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
Parks&Recreation
FEDERAL EXCISE TAX EXEMPT 55341
35-60000972
11411. Stroot
THIS NUMBER MUST APPEAR ON INVOICES,A/I
(4JIX`oml IN 46032 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENC
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
4/20/2021 04/25/21 25243 Monon Blvd. Trash Services May 1, 2021 -April 15, 2022
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
7.000 each Monthly Fee-4yd Trash 6x per week May 1, 2021 -1 $ 266.000 $ 1,862.00
November 15, 2021
7.000 each Monthly Fee-4yd Recycle 6x per week May 1, 2021 - $ 163.000 $ 1,141.00
November 15, 2021
5.000 each Monthly Fee-4yd Trash 2x per week November 15, 2021 - $ 140.000 $ 700.00
April 14, 2022
5.000 each Monthly Fee-4yd Recycle 2x per week November 15, 2021 - $ 75.000 $ 375.00
April 14, 2022
GLAccount# 1125422- 4350101
Send Invoice To:
$ 4,078.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MA
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 APPROPRIATIO
• 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