HomeMy WebLinkAbout56630 WISSCO IRRIGATION INC INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
" '1 �r a PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 56630
35-60000972
ONE ODIC SQUARE
CAR.I'01EL, INO1ANA 46032-2 H,4 THIS NUMBER MUST APPEAR ON INVOICES,
VOUCHER,DELIVERY MEMO,PACKING SLIP.
SHIPPING LABELS AND ANY CORRESPONDE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/6/2022 03/26/22 27747 368269 Service-Midtown Plaza Irrigation Repair
Wissco Irrigation, Inc. Parks Maintenance
1820 South Bend Ave 1427 E. 116th Street
VENDOR South Bend, IN 46637 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each Labor to complete irrigation repairs $ 7,438.750 $ 7,438.75
1.000 each Service charge- includes 30 minutes of labor $ 90.000 $ 90.00
1.000 each Materials for repairs $ 1,065.790 $ 1,065.79
GLAccount# 1125422-4350400
Send Invoice To:
$ 8,594.54
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I 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 Josh Ransford
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE PNR Maintenance Technician