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HomeMy WebLinkAbout58776 HILLYARD 0, 1,n„ INDIANA RETAIL TAX EXEMPT PAGE 1 City. qy CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 58776 35-60000972 ONE CIVIC SQUARE C.ARMEL,IN DIAILIA 46O 32_2 84 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 10/16/2023 10/17/23 32917 359478 Park Cleaning Supplies Week of 10/16/23 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 3.000 each ITEM#HIL0039003 Hillyard, Affinity®, Green Select®Foam $ 65.900 $ 197.70 Soap,Affinity®Manual Dispenser 1250 mL Cartridge(Case of 4) 12.000 each HIL22281 HILLYARD,AFFINITY, 1,250ML, BLACK, MANUAL $ 0.000 $ 0.00 DISPENSER(Free of charge with soap purchase) 4.000 each HIL0080825 Hillyard, Arsenal®Super Shine-All®Hard Floor $46.580 $ 186.32 Cleaner, Arsenal®One Dispenser 2.5 Liter Bottle 2.000 each HIL0082725 Hillyard, Arsenal®Green Select®Glass Cleaner, $40.240 $ 80.48 Arsenal®One Dispenser 2.5 Liter Bottle GLAccount# 1125423-4238900 Send Invoice To: $464.50 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 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. 58776 V N ID 0 IR COIF Y