HomeMy WebLinkAbout30183 Bedell Plumbing C Carmel .rte ,e INDIANA RETAIL TAX EXEMPT PACE
1! il f 1F. °m�/ ar Ii Ii I[ �eam CERTIFICATE NO.. 003120155 002 0 PURCHASE ORDER NUMBER
�`a/ FEDERAL EXCISE TAX EXEMPT 30183
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES. AA
CARMEL, INDIANA 46032 -2584 VOUCHER. DELIVERY MEMO. PACKING SUPS.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
11/9/11 M000603 Plumbing work to keep restroom open year round
Bedell Plumbing Mc. MCC 0 f'"e
VENDOR 6a 11 ID. 2 7 DO A.' -1 P SHIP j( Nuv 0 9 2011 I ti
CTEf 1�Id,l TO
C4nnRMAT4DN BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION i UNIT PRICE I EXTENSION
1 EA Installation of 2" valve and 1/2" valve at the MCC $500.00 $500.00
outdoor pool area.
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7 2'
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Send Invoice To: t II,�•'
$500.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT j PROJECT ACCOUNT I AMOUNT
1125 -4 -04- 4350100- Building Repairs Maint PAYMENT
AP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0
NUTABGR IS MADE A FART OF THE VOUCHER AND EVERY INVOICE ANO
VOUCHER HAS THE PROPER SWORD AFFIDAVIT ATTACHED
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE I5 Al UNDBLIGATED BALANCE IN
SHIP gEPAiU. THIS APPROPRIATION SUFFICIENT ID PAY FOR THE ABOVE ORDER.
O.O.D. SHIPMENTS CANNOT BE ACCEPTED. Todd Snyder DK
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY 4.014= i I G ii
SHIPPING LABELS
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO
30183 CLERK- TREASURER
DOCUMENT CONTROL NO. VENDOR COPY