HomeMy WebLinkAbout30114 Roby's Plumbing & Heating ti b INDIANA RETAIL TAX EXEMPT 1 I HARE
LIp It I 7 0j f r �� e it CERTIFICATE ND.003120165 002 U ; 1 — ----- -- _.__..
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.`___FEDERAL EXCISE TAX EXEMPT I I 30114
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ONE CIVIC SQUARE -_- ..........� I`Td J61LL LU A rL AR,ON uvOICE At
CARMEN INDIANA 46032-2504 �v4ucn[R, oEL:'d ati r EF D. PALrIJ SLIPS.
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FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CAFRII:L- 1487 I - ---
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PURCHASE ORDER DAI1.I DATEREQUIRED i RE(al SI I IDN N0 I JENDCR ND. I DERCRIPTICN
7/30/13 M001051 _I � Clear Drain Lines - Maintenance Garage
Roby's Plumbing & Heating Maintenance i i . ..- _
VENDOR G2i-}-1 C5`5Tleockl - ` SHIP I
TO JUG 3 .125'13
cktanSEdisr Its }I.p2.
'FInU• .I I I ES AiJLE.H Ct. RAC '/Y T I R o m; FR CHI
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1:1:4ISSTY i C• DLAURELJ ETSE kW 7.GN LJNI7 PRICE FIXT LNS1CIC
1 EA Labor and Material to Run Sewer Cable into Drain to $510.00 $510.00
Clear and Run a Sewer Camera to Determine Cause.
Send Invoice To'. -
$510.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I —_ AcccuNT I PROJECT _I PROJECT ACCOUNT I AMOUNT
1125-4-13-4350100-Building Repairs & Maintenance PAYMENT
• AT VOUCHRER CASNC:RE ACPRC'V• •ACR PAYIdCN1 UfLSS,THE P.C.
<ULIBEF IS MADE A LAST CT JH[v)'LJCIIEN AWN EVERY INVO'CE AHU
VC'UCHE3 HAS•-- -FOFIR N:'•o-R Al IIIOAVII AT A:ITL`_
SHIPPING INSTRUCTIONS I-1EARS?CERTIF Y THAT-ISIT.III IN URN ILATFU S l Ai..-N IN•
i•IS APPPOPPIAI'IDY SUIIICILITI\0PAY ECF AEAD0VEo J.e,
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u[ r u r.T_s'APr Ge n�! ORDERED EY b.-<:�Att- 5411) '��3_
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•THIS CRpCE ICSJEO IN COH.PUnsrE L i C'l rrLR li.y,A;T TITLE
AND AC1S 1..E.:DnOr'i THEnEOE AI :SUNLEMEI!t ul: `.
30114 CLERK-TREASURER _
DOCIMEI'1T CONTROL NO. rr:r;loE) . CCFY