HomeMy WebLinkAbout57291 WALMART r c IINDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
farks&Recreation FEDERAL EXCISE TAX EXEMPT „.
35-60000972
APPEAR ON INVOICES,1411 E 116 Street
THIS NUMBER MUST--__..._._....,mm..............A........... ........._,...................._..._ .._.
DICES,A/P
Carmel,IN 46032 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
APPROVED BY
STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 FORM ,,.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. I VENDOR NO. DESCRIPTION
10/24/2022 10/29/22 29720 00352108 Supplies for Learning Management System Launch
Walmart Administration Office
PO Box 628406 1411 E. 116th Street
VENDOR Orlando, FL 32862-8406 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT I PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE
1 DESCRIPTION UNITT PRICE...,,, .,,,„
EXTENS
ION
6.000 each Balloons $ 1.000 $6.00
1.000 each Hershey Asst.Candy $ 14.740 $ 14.74
1.000 each Candy $ 16.980 $ 16.98
1.000 each Duck Tape $ 1.340 $ 1.34
1.000 each Masking Tape $3.480 $3.48
1.000 each Skewers $0.970 $0.97
1.000 each Fishing Line $2.420 $2.42
GLAccount#8530000-5023990
Send Invoice To:
$45.93
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I 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. XX-12258 VENDOR COPY