HomeMy WebLinkAbout29833 Innova Disc Golf L`.ty o C � .e CERTIFICATE NO.03120x55 002 0 i PAGE
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___.l PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT ( 29833
35.60000972 ,
ONE CIVIC SQUARE ---- �- -'--- '
THIS NUMBER MUST APPEAR ON INVOICES.AM
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO. PACKING SLIPS.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARME1..- 1997 SHIPPING LABELS AND ANY CORRESPONOGNCF.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/23/13 ' M00t99' . 61 Vj(U Replace Stolen Disc Cage for Inlow Park
Innova Disc Golf Maintenance
RE C F T
ET v Q 0 Corn r-r-e- -cP SHIP -VENDOR
Pcc-k HI l I , 5C a9-730 TO vAY 23 2013
BY
CONFIRMATO^N I BLANKET CONTRACT I PAYMENT TERMS FREIGHT
I
QUANTITY UNIT OF MEASURE DESCRIPTION 1
..._._....__......__..__........._..........._..._._'__-..._ i UNIT FAKE
_ EXTENSION
1 EA Pro 24 Model Disc Cage $300.00 $300.00
1 EA Shipping $62.00 $62.00
Send Invoice To:
PLEASE INVOICE IN DUPLICATE $362.00
DEPARTMENT ACCOUNT j PROJECT PROJECT ACCOUNT 1 AMOUNT
1125-4-11-4237000-Repair Parts PAYMENT_
• A'P VOUCHER CANNOT BE APPROVD FOR PAYMENT UNLESS THE PO
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS IN UNOBIJGATED BALANCE IN
•SHIP REPAID. THIS APPROPRIATION SUFFICIENT'0 PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED John Gates - D K
•PURCHASE ORDER NUMBER 1.1UST APPEAR ON ALL
ORDERED BY Y (,1'0. L 5'7'-l�1
SHIPPING LABELS. VG j�f���
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. "----"""-'-
29833 CLERK-TREASURER
DOCUMENT CONTROL NO. VC \'IN'DOti C0P