37094 Wissco IrrigationI
INDIANA RETAIL TAX EXEMPT PAGE I
CERTIFICATE NO 003120155 002 0
C ityr of L arinel PUR - -
i - _ __ - __ PURCItASF.0190E19 NUMBER
FEDERAL EXCISE TAX EXEMPT 37094
- 35 60000972
_L _ I HIS NUMBER MUST APPEAR ON INVOICE S.NP
VOUCHER,QUIVERY MEMO,PACKING 51 TES.
SHIPPING LABELS AND ANY CORRESPONDENCE'..
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
-__-DATE _ DATE ---_-N 'PTO___
PUI2CIIASF ORDER DATE_ DATE REQUIRED REQUISITION'NO. VENDOR NO. DESCRIPTION
5/23/2014 05/05/14 1344 Irrigation repairs and inspection
Wissco Irrigation, Inc. Parks Maintenance
1820 South Bend Ave 1427 E. 116th Street ATTN: Courtney
VENDOR South Bend, IN 46637 SHIP Carmel, IN 46032
CONGIHMnIION BI ANNA CON IRAC fAYA rN11G.R0lS rRClGtll
OUANTITV 1 UNIT OF MEASURE' _ - _ DESCRIPTION -- 1, UNIT PRICE I EXTENSION
1.000 each Central Park system inspection and repair. (One zone will not $ 363.50 $ 363.50
come on)
GLAccount# 1125404-4350000
Send Invoice To:
$ 363.50 .
PLEASE INVOICE IN DUPLICATE
On nHIMFNI I nccauHr L 1ROJ[c1 I-__ PROlccI ACCOUNT 1 nMOUN1
1 12\5 _ LIT 35Li(U CI) � a ; 0 PAYMENT
LJ - AIR VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A
�p�, p fl n I4 PART OF I HE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS I EVIN,} J 'ti.Q AFFIDAVIT ATTACHED.
HEREBY
FICIE CERTIFY THAT THERE IS AN UNOBLIGAiEO BALANCE IN THIS APPROPRIATION
• SHIP REPAID SUFFICIENT TO PAY FOR THE ABOVE ORDER,
. C o U SIIIIMEN Is CANNOT HE ACCCP I ED, `_C —=_—_J
■
PURCITASr-CHEN 11 NUMHIR MUST APEX AR ON ALI SHIPwNO I NUTS. ORRDERED 6Y Courtney SCh aege ��i��l;�, _ � Vt ��Z��`'�
• T I iIS ORDER ISSUED IN COIAW IANCI WI I II CHAP I ER 99.AC IS 1
• AN()ACES AMINOAIOHY I IEREOr AND SUPPLEMLNT II 11:RC W. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 37094