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HomeMy WebLinkAbout56759 SPEAR CORP INDIANA RETAIL TAX EXEMPT PAGE 1 4006, CaiMe • ay CERTIFICATE NO.003120155 002 FEDERAL EXCISE TAX EXEMPT 0 PURCHASE ORDER NUMBER Parkec ti 35-60000972 56759 '� :141.1 L 1.16'Street THIS NUMBER MUST APPEAR ON INVOICES,A/P Carmel,IN 46032 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 w5� w) �, 6/6/2022 06/01/22 28397 Service Call-Midtown Plaza Splash Pad Spear Corp MCC-West P.O. Box 3 1235 Central Park Drive East VENDOR Roachdale, IN 46172 SHIP Carmel, IN 46032 To CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 1.000 each Labor and material to change UV Points, ECF Monitor Window $ 608.890 $ 608.89 GLAccount# 1125422-4350000 Send Invoice To: $ 608.89 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 Eric Mehl • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE Recreation & Facilities Director CONTROLLER DOCUMENT CONTROL NO. 56759 VCINDOR COPY