HomeMy WebLinkAbout30684 Cal Pipe City INDIANA RETAIL. TAX EXEMPT
N0, 003120155 002 0 PURCHASE ORDER NUMBER PAGE
Care 16 CE
�°°3��/ l�- 1Y uJ' ��S! S L>:. FEDERAL EXCISE TAX EXEMPT 30684
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES. NP
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO. PACKING SLIPS,
SHIPPING 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
04/19/12 M000695 Bollards for Overfkit5art inpp Pedpt�ian Trail
SJ tiu lCJ Y I, ry e
Cal Pipe Maint
9650 Washburn Road At t 0 7012
SHIP
VENDOR
Downey, CA 90241 TO
By
COffiRYATlON BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION f UNIT PRICE EXTENSION
3 EA IBP6040 6" Bollard, Padlocked /Removable Sch40 $469.26 $1,407.78
Carbon Steel, powder coat RAL 6017, cap(dome)
3 EA Embedment Sleeve w /lid for 6" Locking /Removable $200.97 $602.91
Bollard
1, y
Send Invoice To
$2,010.69
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECTACCOUt`T 1 AMOUNT
1125 -4 -04- 4463600 -Parks Equipment PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0
NUMBER I5 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORD AFFIDAVIT ATTACHED
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS /N UNDBLGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT 10 PAY FOR THE ABOVE ORDER.
SHIP REPAID.
D.D.D. SHIPMENTS CANNOT BE ACCEPTED ORDERED By Todd Snyder DK �_Cu ..2_tr Ax(\ y\ 11IJZ•
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS
THIS OHDEF ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS ',945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
30684 CLERK TREASURER
DOCUMENT CONTROL NO. VENDOR COPY