HomeMy WebLinkAbout28988 ProPet Solutions o- It'iDIANA FIC RETAIL TAX EXEMPT I
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o a e 1 i 4 m CERTIATE NO. 003120155 0 0 J i ---1 �1 1 28988
ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 50000972
ONE CIVIC SQUARE THS NUMBER MUST APPEAR ON INVOICES, AAP
CARMEL, INDIANA 46032 2594 VOUCHER, DELIVERY MEMO, PACKING SUPS,
SHIPPING LABELS AND ANY CORRESPONDENCE,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CA.RMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO, VENDOR NO. DESCRIPTION
(/22/2011 M000568 3(03438 Dog Pot stations
ProPet Solutions SHIP Maint.
VENDOR 2100 p nzi U Row 1 1.0 TO
OrIando, FL 32,837
COUFIRMXTiOU BLANKET CONTRACT PAYMENT TERMS I FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION I UNIT PRICE 1 EXTENSION
3 pkg Dog pot station packages for Hagan Burke Trail 225.00 675.00
Package includes:
Poly junior bag dispenser ,;"poly.Was:te,,receptacle with
lid, reflective sign 2'1 litter bags 1' box of liners,
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assembly mate,rrials, and mounting post;••,'
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-7 t.
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Send Invoice To i
675.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT 1 PROJECTACCOUPT 1 AMOUNT
1125 -4 -09- 4463600 Park Equipment PAYMENT
NP VOUCHED, CANNOT BE APPROViD FO7‘, PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE V'SUCHER AND EVERY INVOICE ANC
VOUCHER HAS THE PROPER SVJORI AFFIDAVIT ATTACHED.
SKIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOSLIGATED BAIJ.NCE I1
THIS APPROPPJATION SUFFICIENT '0 PAY FOR THE ABOVE ORDER.
SHIP REPAID. odd Snyder
C.O.D. SHIPMENTS CANNOT BE ACCEPTED, ORDERED BY
PURCHASE ORDER NUMBER !LUST APPEAR ON ALL
SHIPPING LABELS, TITLE 1,1,- THIS ORDER. ISSUED IN COMPLIANCE V /ITH CHAPTER 99, ACTS '1945
I AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
28988 CLERK TREASURER
DOCUMENT CONTROL NO. VENDOR COPY