37431 Global IndustrialCity of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE 1
PURCHASE ORDER NUMBER
37431
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER. DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
8/4/2014
08/06/14
2515
Dog pot litter bags
Global Industrial Equipment Company
P.O. Box 905713
VENDOR Charlotte, NC 28290 -5713
SHIP
TO
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
4.000 case Dog pot litter bags - 30bX per case
1.000 each Shipping
GLACC0unt# 1125401- 4238900
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
$ 189.9500
EXTENSION
$ 759.80
$ 50.0000 $ 50.00
S 809.80
DEPARTMENT ACCOUNT
PROJECT
PROJECT ACCOUNT AMOUNT
I I25 - 73SRCO
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, AC LS 1945
AND ACTS AMENDATORY THEREOF AND SUPPI.EMENT THERETO.
PAYMENT
ALP 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
AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY Courtney SchlaegelP(I j(1Ic rn L1 (Icy
"
TITLE
CLERK - TREASURER
DOCUMENT CONTROL NO. 37431 VENDOR COPY