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HomeMy WebLinkAbout58489 HILLYARD INDIANA RETAIL TAX EXEMPT PAGE 1 City l'e qy CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 58489 35-60000972 ONE CIVIC SQUARE CARMEL,IN D'ANA 4611S2-2 n4i, 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 7/28/2023 08/01/23 32319 359478 Park Cleaning Supplies Hillyard Parks Maintenance P.O. Box 803658 1427 E. 116th Street VENDOR Kansas City, MO 64180-3658 SHIP Carmel, IN 46032 TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 13.000 each Hillyard,Arsenal®Green Select®Glass Cleaner,Arsenal® $40.240 $ 523.12 One Dispenser 2.5 Liter Bottle ITEM#HIL0082725 GLAccount# 1125401-4238900 17.000 each Hillyard,Arsenal®Super Shine-All®Hard Floor Cleaner, $46.580 $ 791.86 Arsenal®One Dispenser 2.5 Liter Bottle ITEM#HIL0080825 19.000 each Hillyard,Arsenal®One PD -Portable Dispenser Kit ITEM# $26.000 $494.00 HIL99705 GLAccount# 1125423-4238900 Send Invoice To: $ 1,808.98 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.OD SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Cody McCollum • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE Parks Operations Manager-Custodial CONTROLLER DOCUMENT CONTROL NO. 58489 VENDOR COIII:3Y