37689 Wissco Irrigation Inc City INDIANA RETAIL TAX EXEMPT PAGE 1
City ^ L Carmel CERTIFICATE NO.00a1201550020
I ILL 11 1 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 37689
35-60000972
THIS NUMBER MUST APPEAR ON INVOICES,A+P
VOUCHER.DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEI.-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NQ. VENDOR NO. DESCRIPTION
14/14/2014 10114/14 3139 W 89.1fict Irrigation repairs to leak at Central Park and Inlow Park
Wissco Irrigation, Inc. 1 Parks Maintenance
1820 South Bend Ave 1427 E. 116th Street ATTN: Courtney
VENDOR South Bend, IN 46637 SHIP Carmel, IN 46032
CONFIRMAI ION !LARNE I CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE DESCRIPTION f UNIT PRICE I EXTENSION
.000 each lnlow irrigation leak repairs (Cost amount is NTE) Work to be $475.0000 $475.00
done by October 24, 2014.
1.000 each Central Park irrigation repairs near the Monon Greenway(Cost $ 550.0000 $ 550.00
is NTE)Work to be done by October 24, 2014_
GLAccOOnt# 1125401-4350000
Send Invoice To:
$ 1,025.00
PLEASE INVOICE IN DUPLICATE
❑EPARII/tw ACCOUNT I PROJECT ] PROJECT ACCOUNT I AMOUNT
PAYMENT
• AIP 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.
I HEREBY CERTIFY THAT THERE r5 AN UNORLIGATED BALANCE IN THIS APPROPRIATION
- SHIP REPAID, SUFFICIENT TO PAY FOR THE ABOVE ORDER.
CVO SHIPMENTS CANNO1 HE ACCEPTED. (L//^•'�}��.�j 1
•
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut 1_" 11ac � t0/i c�Irai
• INN'ORDER ISSUED IN COr,IPLIANCE 5101 CHAPTER 99.ACTS 1941 44 a` fff
AND ACTS AmiNOATORY THEREOF AND DUPPLEMENT THERETO,
TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 37689 "1-NDO R COP"