HomeMy WebLinkAbout30026 Spear Corp City ° INDIANA RETAIL TAX EXEMPT IRA'E
ity of AIL'a• rries CERTIFICATE NO.003120155 002 0 11 BURCTIASE--- - ------
111 lU.%!L LL I FEDERAL EXCISE TAX EXEMPT 11 30026 DEH NUMBER
35-60000972
ONE CIVIC SQUARE TH NUMBER MU APPEAR ON INVOICES aP
CARMEL, INDIANA 460522584 VOUCHED DELivERY 'AD O. PACKING SLIDE
S W PPING LABELS AND ANY CORRESPONDENDE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEI-- 1997
PURCHASE 7/8/13 b Chemicals oROeHaATe DATE DESCRIPTION ulh o M001058 j 3 IWaterFeatureChemic
als - Inlow
Spear Corp. Maintenance 1 j',," i4 r . %r— 1
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VENDOR P foX 3 TO P j JUL - 8 ?_013
Roach daft, IN 4mif2 i
L-3Y:--_ -- I
I.ONTIFIDARDr. I 14 AN� CONTRACT (1Tl TT TERMS fR IGHI
1
eUAL TV .-- I Wit(. UASUNLj D_5'.CRIPT,LA ■ UNIT PRICE 1 - EXTENSION
12 EA 15 Gallon Drums - Acid Magic $85.50 $1,026.00
Send Invoice To:
$1,026.00
PLEASE INVOICE IN DUPLICATE
DEP-A R TJ ' ACCOUNT
PROJECT P
ROJECrnccounT I AMOUNT
1125-4-11- 23890 -Cleaning & Maint Supplies PAYMENT
•
ASP VC/PIERER-CANNOT BF A YRDVSD 4)R PPYM,NT UNLESS THE RD
NUMBER IS MADE A FAR(OP IRE VIUCHER ANC EVERY INVOICE AND
VOUCHER HAS 1-IF PROPER]WOW AFFIDAVIT AFIAUIiED.
SHIPPING INSTRUCTIONS HEREBY CERTIFY THAT THERE IS IN UNCa I6ATED EAIAN'CE IN
THIS APPROPRIAI ION EVIL ICIE NI TD PAY PON THE ABOVE ORDER.
COORSIAITEN:E.CANNOT BEACCEPTED Todd Snyder - DK ` di %Ai3
•• cc cE .:e oeucA 1 0. ,H MUSE API EAR __
ORDERED BY
SHIPPING LABELS .
•THIS GREEN ISSUED IN COMPLIANCE WITH C1A?TEP 99.ACTS 9t5 TITLE i
AND ACTS AMENDATORY THEREOF-AND SUM I.EMENi THE:HE I C. ..-..... _-.._..._.. ____..........
I 30026 CLERK-TREASURER
DOCUMENT CONTROL NO. VEN lDQR con: