HomeMy WebLinkAbout29665 Innova Discs GolfCity of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2564
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE
PURCHASE ORDER NUMBER
29665
THIS NUMBER -MUST APPEAR ON INVOICES, Alp
VOUCHER, DELIVERY MEMO. PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE,
PURCHASE ORDER DATE
DATE REQUIRED I REQUISITION NO.
VENDOR NO.
DESCRIPTION
4123113
I M000964
Hazel Landing Disc Golf Supplies
Innova Discs GotP
5o LUinmerce Drive
IRock_ VENDRock_ C
.�C 09130
CONFI@J.AT(U BLANKET
QUANTITY
Maintenance
SHIP
TO
RECT-NrI 7? .D
APP 2 5 2013
BY:
CONTRACT
PAYMENT TERMS
FREIGHT
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE EXTENSION
19 EA DISCatcher PRO 28 -Chain P.D.G.A. Disc Golf Target $325.00 $6,175.00
37 EA Installation Sleeves $25.00 $925.00
1 EA Freight Charges $468.00 $468.00
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
$7,568.00
DEPARTMENT J ACCOUNT
PROJECT PROJECT ACCOUNT
AMOUNT
106- 5023990 -Other Expenses
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MOST APPEAR ON ALL.
SHIPPING LABELS.
• THIS ORDER ISSUED 114 COMPLIANCE WITH CIIAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF. AND SUPPLEMENT THERETO.
ORDERED BY
TITLE
29665 CLERK - TREASURER
DOCUMENT CONTROL NO. VENDOR COPY
PAYMENT
• All' VOUCHER CANNOT BE APPROVD POR PAYMENT UNLESS THE PO
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORJ AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER,
John Gates - DK