HomeMy WebLinkAbout56747 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 56747
'�
:I.41.1 L 11 m 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
5/27/2022 06/01/22 28395 359 365 Chemicals for Midtown Spray Plaza
Spear Corp MCC- East
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
10.000 each Sodium hypochlorite 15 gallon $ 101.310 $ 1,013.10
32.000 each 5gal Jug Acid Magic $ 61.940 $ 1,982.08
1.000 each Shipping $ 155.000 $ 155.00
GLAccount# 1125300-4238900
Send Invoice To:
$ 3,150.18
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. 56747 VIENDOR COPY