HomeMy WebLinkAbout20565 Hillyard Carmel_ INDIANA RETAIL TAX EXEMPT PACE
CitY CERTIFICATE N0. 003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 20565
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, PIP
CARMEL. INDIANA 46032-2584' VOUCHER, DELIVERY MEMO. PACKING SLIPS,
SNIFFING 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
10/20/2011 M000592 35941E Trash Bags for Parks
Hillyard Maintenance
PO. Bac 8723(oi SHIP
VENDOR G( r
11ANSAS etry T O MC 64107
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COYNRRATIGN BLANKET CONTRACT PAY!:ENT TERMS 'FREIGHT
DUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
2 CS LR3860150K 60 Gallon Trash Liners (Barrel liners) $41.46 $82.92
10 CS LL4348100K 56 Gallon Trash Liners (Regular liners) $55.14 $551.40
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Send Invoice To
$634.32
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT I AMOUNT
1125 -4 -01- 4238900 -Other Maintenance Supplies PAYMENT
AR VOUCHER CANNOT BE APPROVED FOP PAYMENT UNLESS THE PO
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWOFN AFFIDAVIT ATTACHED
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS ./N UNOBI IGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT D PAY FOR THE ABOVE ORDER.
SHIP REPAID. L.,
•G. O. D. SHIPMENTS CANNOT BE AGGEPTEO. Courtney Schlaegel DK
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PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY a A
SHIPPING LABELS
THIS ORDER ISSUED III COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
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AND ACTS AMENDATORY THEREOF AND SUPPI.EMENT THERETO
20565 CLERK- TREASURER
DOCUMENT CONTROL NO. VENDOR COPY Mr