The URL can be used to link to this page

Home My WebLink About36117 Spear Corp �ue 6 momm«ncTuuTAX EXEMPT ! N � x~�� \ � csnnF/oATsmo�oou1uo1onmuo | ' -- »�~�1LU~ �y ��]� ,�=/8�L1L .L]��Y�~�� | | |PURCHASE oRosemuueen / --'--- ---- | FEDERAL EXCISE TAX cxsmp/ | '��1 17 ! os'ou000yru | °" ' ' ' � omeov/� �ou�ne rxla*macn,on^=c^xm,/x°�rss.^p o^RweL. INDIANA 46022'2584 VOUCHER, DELIVERY MEMO, PACKING uu,u.| BOARD 1997 mv m LABELS'pw�^as ^ :*'�RneS�Noeuce.i FORM APPROVED B'S7ATeeoA �� vewooewo� DESCRIPTION PURCHASE ORDER DAIL 1--- DATE REOLlp REOUISIT ION NO.-----�---� ---�' 8/27/13 1 1M001123 �5 -- 5 |Acid for |n|ow Park Water Feature 1 Spear Corp. Maintenance •."�.ECIRTV��-�- P�^�� SHIP ~~�� — AUG g 7 y�� VENDOR Rwac�ud°le,[u/ °��^�2_ To ..~" ° ' ^"'^ BY: - ---_____- ---------� ----- ------'r- ------ -------�------------ ----- ---'----��— ---�-- ------ �~: "~ nL^"xs ��:rnA:r PAymEN I TERMS | FREIGHT� �rx u�^oo�� +'.cn -__--_[ ��!�� [__—!��._ 12 EA 15ga| Drum - Acid Magic $85.50 $1,026.00 ` . Send Invoice To: ' $1.076.00 PLEASE INVOICE IN DUPLICATE --- — ---T -- __ __��*��ucwT__ ACCOUNT | PROjECT Pncue��ACC1�!NT / AMOUNT 1125-4-11-4738900'C|e8Oing & Maintenance Supplies PAYMENT • ^p VC/USHER v^Nwo,^p^,,novo FOR wouswr UNLESS THE P.0 xuwoep/u MADE^p^pv OS:THE vmcuEo AND e,sn,wvmc,AND ,o"xaey HAS`./cRonpeHsAM*HN^mxmIImr^m.m. SHIPPING INSTRUCTIONS ' .^rpso,spm.,,THAT THERE mw..1N'a,ekrEu BALANCE w �m�^p,po,*.m/o^ow"r�/cx`'�,^,rc^.,^�^on"�cnnsv .«~,prP^'o / / `co.00y.p�r ,u^mw;us^'Ce'sc ORDERED John (�8t8S - [)�| �/ 2� (�� ' pv=S^^s oxoeeouEE*�u`^re�po,^u -- - ---�---^—�'—r,�~ -- SHIPPING LABELS. •THIS ORDER.mocn IN:cnupL**c,nvyc~u,rcov,ACTS;..C:45 TITLE ! �n ACTS m^a,oATon THEREOF ARC oupnzusN,rxCnuv. ! � 36117 CLERK-TREASURER _ DOCUMENT CONTROL NO. Y|� /�Qe C..:oFY