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C f CERTIFICATE NO.003120155 002 0
rtle PURCHASE ORDER NUMBER
I� FEDERAL EXCISE TAX EXEMPT 58218
35-60000972
ONE CIVIC SQUARE
CARMEL IIJDtAHA 4€D) THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
5/31/2023 05/28/23 31648 359365 Midtown Plaza Splash Pad Supplies
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
3.000 each #R173217- Pentair Cartridge Element 200 sq ft $296.450 $ 889.35
1.000 each Approximate Shipping $ 69.000 $ 69.00
GLAccount# 1125300-4238900
Send Invoice To:
$ 958.35
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 Tim Millikan
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE Facilities Maintenance Coordinator
CONTROLLER
DOCUMENT CONTROL NO. 58218 V N ID 0 IR COIF Y