37001 Wright Coatings Corp INDIANA RETAIL TAX EXEMPT PAGE 1
City CERTIFICATE NO.0031207 55 002 0
Carmel _____ PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 37001
35-60000972
TI!IS NUMBER MUST APPEAR ON INVOICES,ATP
VOUCHER.DELIVERY MEMO,PACKING SLIPS.
SHIPPING LABS:L5 AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL.- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/13/2014 05/14/14 1473 Painting the Waterpark year round restrooms
Wright Coatings Corporation, The Parks Maintenance
124 Hillcrest Drive 1427 E. 116th Street ATTN: Courtney
VENDOR Westfield, IN 46074 To P Carmel, IN 46032
CONI9HMA1 10N _III ANKET GONI RACT PAYMENT TERMS FREIGHT
QUANTITY _UNIT OF MEASU2iF- DESCRIPTION UNIT PRICE EXTENSION
1.000 each paint the 2 year round restrooms outside of the Waterpark- $ 330.00 $ 330.00
The paint is to match the original color and sheen.
GLAccouniP 1125404-4350100
Send Invoice To:
$ 330.00
PLEASE INVOICE IN DUPLICATE
- -.... N E
DFI AIt RAf NI , ACC..., � PROJECT � PROJECT ACCOUNT AMOUNT
( 25-*LI' 3SOI00 PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
. 1 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• 5111P HLPAN. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. COO SHIPMENTS CANNOT BE ACCI`1I'IED. /�
PUHQIASE ORDER NUMNFRMUS1 APPEAR ON Nl SHIPPING IAHEI5 ORDERED BY Courtney Schlaegel 1 x.„1,< ' �,T-1 ( `� I t 3)1'4
• II�� '- `'7 "`
HIS I INCOHEI I A9ISIPHAP ER IS
MU AC I S A MENDAI ORY HEREOF AND SUPPLEMENT I I IE HI.ro.
TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 37001 `�'t°