HomeMy WebLinkAbout29806 Spear's Corp oC r� i CERTIFICATEENO 003 2X55 002 0 PAGE
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rt PURCHASE ORDER NUMBER�—
FEDERAL EXCISE TAX EXEMPT 29806
35-60000972 I _
ONE CIVIC SQUARE _ '! THIS NUMBER MUST APPEAR ON INVOICES.A/P
CARMEL, INDIANA 46032.2584 VOUCHER, DELIVERY MEMO. PACKING SLIPS.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEI..- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/20/13 M000990 35G3b5 West Park Water Feature Repair Parts
Spear Corp. Maint IREC.PT F.TEI) 1
VENDOR ' '0' FOX 3 - SHIP
TO MAY 0 2013 li
RCOLCh dale, l lI 4 6 n
BY: _ _
Z.'0UP IFIUATICN f BLANKET CONTRACT i PAYMENT TERMS FREIGHT
QUANTITY.. l UNIT OE MEASURE DESCRIPTION '
- ....... DE„CRIPTIGN
_ .--.............__.........._.__......_._..__....._....._...........___--.-..._ UNIT PRICE EXTENSION
2 EA Solenoid $252.95 $505.90
1 EA Stenner Pump $413.14 $413.14
1 EA Shipping $50.64 $50.64
•
.
Send Invoice To:
PLEASE INVOICE IN DUPLICATE $969.68
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1125-4-19-4237000-Repair Parts PAYMENT
• 'kip VOUCHER CANNOT RE APPROV:D FOR PAYMENT UNLESS THE.P.O.
NUMBER IS 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 IN UNO3LIGATED BALANCE IN
•SHIP AF.PAID THIS APPROPRIATION SUFFICIENT',PAY FOR THE ABOVE ORDER.
•
OD SNIPMEWTS CANNOT BE ACCEPTED ORDERED BY Todd Snyder - DK ���\)(,. j.� r ,^ z
•PURCHASE OHDER NUMBER MUSI APPEAR ON ALL �"`"^�i �� '� '�-(��IJ
SHIPPING LABELS.
•THIS ORDER ISSUED 114 COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
----..._ ----....___._—AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
29806 CLERK-TREASURER
DOCUMENT CONTROL NO. .t E,,1DOR COPY _____.__ __ _