37489 Roby's Plumbing & HeatingCity of Carmel
FuOu
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
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
8/15/2014
08/19/14
2642
Roby's Plumbing & Heating Co., Inc.
9249 Castlegate Dr
VENDOR Indianapolis, IN 46256
VENDOR NO.
SHIP
TO
PAGE 1
PURCHASE ORDER NUMBER
37489
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
DESCRIPTION
Inlow Park shower leak repairs
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
l
QUANTITY
1.000
Send Invoice To:
UNIT OF MEASURE
each
DESCRIPTION
Replace leaking ball valves, repair leak on drain plug and
repair water leak on the bottom flange
GLAccount# 1125411- 4350100
UNIT PRICE
PLEASE INVOICE IN DUPLICATE
S 1,840.0000
EXTENSION
S 1,840.00
S 1,840.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUN
AMOUNT
1125Y3%/O
SHIPPING INSTRUCTIONS
• SHIP REPAID.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEIS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PAYMENT
AIR 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
TITLE
CLERK - TREASURER
DOCUMENT CONTROL NO. 37489 VEND )R COPY
Courtney Schlaegel
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