HomeMy WebLinkAbout28777 L & W ConstructionsCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
7/13/11
M000523
3531037
chlorine tablets
iy of .rinei
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
JRM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
L &W Construction
H3 5, RPtNSELI N_ RD, SutT 100
ENDOR CAFE AEL, IN 445032
BLANKET
TY
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
FREIGHT
UNIT PRICE
IFIRMATION
3
QUANTI
Send Invoice To:
ea
DEPARTMENT 1 ACCOUNT
1125 -4 -11- 4239000
miscellaneous
SHIPPING INSTRUCTIONS
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO.
Accutab chlorine tables (55 lb bucket)
CERTIFICATE NO. 003120155 002 0
28777
FEDERAL EXCISE TAX EXEMPT
35-60000972
SHIP
TO
CCPR
PLEASE INVOICE IN DUPLICATE
ORDERED BY Serra Garsk
TITLE
CLERK- TREASURER
VENDOR COPY
126.00
PURCHASE ORDER NUMBER
28777
THIS NUMBER MUST APPEAR ON INVOICES,
VOUCHER, DELIVERY MEMO, PACKING SLIT
SHIPPING LABELS AND ANY CORRESPONDEN(
IY:
378.00
PROJECT 1 PROJECT ACCOUNT 1
PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE A60
VOUCHER HAS THE PROPER SWORN AFF .AVITATTACHED.
I HEREBY CERTIFY THAT THERE 1 U' OBLIGATED BALANCE!
THIS APPROPRIATION SUFFICIEI OR THE ABOV- ORDE
378.00
AMOUNT
EXTENSION