HomeMy WebLinkAbout30086 Hoosier Portables a C 9'�; `� INDIANA RETAIL TAX EXEMPT i .Limit- I
�! y"g '�'� �( CERTIFICATE N0.003120155 002 0 _ ,
. - L li iouRcHASE ORDER,oumeER
FEDERAL EXCISE
2 I TAX EXEMPT I 'II 1 30086
•
ONE CIVIC SQUARE THIS NUMBER McST APPEAR ON INVOICES API
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO. PACKING SLITS.i
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BDARD OF ACCOUNTS FOR CITY OF CARMII. - 1997
PURCHASE ORDER DATE I DATE REQUIRED I REQUISITION NO. - VENDOR NO. DESCRIPTION
I------ T -- —---I1 11
7/22/13 M 001082 J 35485 7 ' Portable EAU Restrooms-Meadowlark&Hazel Landing Parks
Hoosier Portables Maintenance - _._.
2201 E. 99 444 9E-
SHIP
VENDOR JUL. 23 2013 !•
LActrcatatol s, /N 4102$0 TO •
I_-
'.v, Iq:nu, FAANKF I (CONTRACT PAV 1 IERMS FREIGHT
1
I •
CU lY IU T Cr I.LAE:UHL� D ScRIF:TUN UNIT PRICE I EXTENSION
15 EA Weekly Rental/Cleaning for an EAU (enhanced $40.00 $600.00
Portal-et) - Meadowlark Park
15 EA Weekly Rental/Cleaning for an EAU (enhanced $40.00 $600.00
Portal-et) - Hazel Landing Park
July 22, 2013 - October 31, 2013
•
Send Invoice To: -
$1,200.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
1125410/134353099-Other Rentals & Leases PAYMENT
• A VOUCHER CANNOT PP ArPROV:D POP PAYMENT UNLESS THE.E^_
`lUuUER IS MADE A PAHT OF THE(TOUCHER AND EVERY INVOICE AND
VULIUHE-HAS TuE PHOPER SVIUHI AFFIDAVIT AFIAIB FED_
SHIPPING INSTRUCTIONS • :HE RESTCFAT1FY THAT THERE IS IN UNO—°LICATEDE>I AN',:°— IJ
I I-IS APPROPRIATION SURF ICI ENT`T PAY FOR I HE ABOVE ORDER.
• SPIP REPAID
• (2 IC r SH TS DANNOT RR ACCEPTED John Gates - DK .tiffs. . /1u113..
• DURCEASE ONDER.l _ cH Lw I sl AP E . Cs ALA ORDERED BY
SHIPP:NR LABELS
, • THIS CRD'P ISSUED IN COMPLIANCE WITH CHAPTER 95.ACTS NIB TITLE
ASE ACTS AMENDATORY THEREOF A SUPP,FDENT CPR HE10-
30086 CLERK-TREASURER
DOCUMENT CONTROL NO. vi h'I- .)P `=1'(T