HomeMy WebLinkAbout30159 Aquatic Control City t t Carmel FO. 03 EXEMPT
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i t., 1�4L/. ll_llLLLL1�l1 IYE I CERTIFICATE N0. [1031 20155 O02 0
PURCHASE ORDER NUMBER THIS NUMBER MUST APPEAR ON
FEDERAL 30159
35 60000972 EXCISE TAX EXEMPT
ONE CIVIC SQUARE INVOICES, qM
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL IRTI 1997 CA RETAIL
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
10/28/11 M000599 00350893 Replace Pond Compressors for Central Park
Aquatic Control Maintenance
R O. BoX 1002 p 11j
VENDOR SHIP II
coEyMCUk IN 4727'x- TO S, NMI 0 1 2011 J
Cow BLANKET CONTRACT PAYMENT TERMS BY
FREIGHT
__QUANTITY (UNIT OF MEASURE r DESCRIPTION UNIT PRICE
EXTENSION
1 EA Purchase Install 2 compressors for the ponds at $889.68
Central Park 889 68
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Send Invoice To:
PLEASE INVOICE IN DUPLICATE $889.68
DEPARTMENT L ACCOUNT 1 PROJECT I PROJECT ACCOUNT I AMOUNT
112 4 -04- 4350000- Equipment Repairs Maint. PAYMENT
AR' VOUCHER CANNOT BE APPROVOO FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER IiAS THE PROPER WORJ ArPIDAVIT ATTACIIED
SHIPPING INSTRUCTIONS 1 HEREBY CERTIFY THAT THERE I5 IN ONODUOATED BALANCE IN
$t'IP REPAID. THIS APPROPRIATION SUFFICIENT TD P FOR THE ABOVE ORDER
•C.O.O. SHIPMENTS CANNOT SE ACCEPTED. ORDERED BY Todd Sn DK
PURCHASE ORDER NUMBER MUST APPEAR ON ALL j(� x... 1(
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUP %.EMENT THERETO.
30159
DOCUMENT CONTROL NO. CLERK-TREASURER VENDOR COPY