37687 Global Industrial Equipment Co INDIANA RETAIL TAX EXEMPT PAGE i
Cit J of ` ai mel CERTIFICATE
FEDERAL EXCISE TAX EXEMPT PURCHASE PURCHASE ORDER NUMBER
35-60000972 37687
._ Il_e 113:71ED li v ;<<_a• THIS NUMBER MUST APPEAR ON INVOICES,AIP
VOUCHER,DELIVERY MEMO.PACKING SLIPS.
SHIPPING LABELS ANO ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1097
PURCHASE ORDER DATE DATE REQUIRED RECUISITION NO. VENDOR NO. DESCRIPTION
10)13/2014 10114114 3130 Dog pot station litter bags
Global Industrial Equipment Company Parks Maintenance
P.C. Box 905713 1427 E. 116th Street ATTN: Courtney
VENDOR Charlotte, NC 28290-5713 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENI IERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE j EXTENSION
4.000 each Dog pot station litter bags $ 189.9500 $ 759.80
1.000 each Shipping Cost $50.0000 $50.00
GLAccount# 1125401-4238900
Send Invoice To:
$ 809.80
PLEASE INVOICE IN DUPLICATE
DEPARTMENT AUGOONT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO,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 IS AN UNOSLIGATED BALANCE IN THIS APPROPRIATION
• 5111P REPAID, SUFFICIENT TO PAY FOR THE ABOVE ORDER,
. C.O.D SHIPMENTS CANNOT BC ACCEPTED_
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LAPELS. ORDERED BY Courtney VVeintraut �� � � ya.) 1)4
- THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 9.9.ACTS 154E �A l
AND ACTS AMENDATORY in icricor AND SUPPLEMENT THERETO_ TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 37687 VENDOR COPY