37499 Lester Recreation DesignsCity lof Carmel
- ._ CIVIC oGltt =S
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
37499
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
8/19/2014
08/20/14
2661
ADA Picnic tables for River Heritage
Lester Recreation Designs
751 Nonchalant Court
VENDOR Greenwood, IN 46142
SHIP
TO
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY I UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
2.000 each Ultra Site P238H -V8 8' long double sided extra heavy -duty
ADA picnic table with powder coated 2 -3/8" OD Green frame &
8' long brown thermoplastic coated diamond table top & 6' long
seats. (Option #2)
GLAccount# 1125101 - 4463600
1.000 each Freight
GLAccount# 1125401- 4238000
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
$ 774.0000
$ 1,548.00
$ 199.0000 $ 199.00
$ 1,747.00
DEPARTMENT I ACCOUNT
1 z5.- 4- 4103(oOC = I,94-8.00
11-25-40380 00 = IG9,C0
SHIPPING INSTRUCTIONS
PROJECT
PROJECT ACCOUNT AMOUNT
• SHIP REPAID.
. COD SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
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
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. 37499 VENDOR COPY
Courtney Schlaegel
Et kCt1l�l