50455 WISSCO IRRIGATIONS, INC. INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO 003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 50455
3540000972
ONE CMC SQUARE
CARMEL,'DANA 46032-2554 THIS NUMBER MUST APPEAR ON INVOICES,NP I
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 �_..... .....
PURCHASE ORDER DATE DATE REQUIRED i REQUISITION NO. VENDOR NO DESCRIPTION
10/16/2017 10103/17 114112 368269 Central Park irrigation repairs
Wissco Irrigation, Inc. Parks Maintenance
1820 South Bend Ave 1427 E.116th Street ATTN:Courtney
SHIP VENDOR South Bend,IN 46637
TO Carmel,IN 46032
CONFIRMATION:: BLANKET ( CONTRACT I PAYMENT TERMS FREIGHT
QUANTITY j UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each Labor and material for post construction reconnection repairs $2,374.2000 $2,374.20
GLAccount#1125404-4350400
Send Invoice To:
$2,374.20
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1ACCOUNT PROJECT PROJECT ACCOUNT j AMOUNT
PAYMENT
• MP 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 IS AN UNOBUGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• C.OD SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1905 ».<......,..w_.......
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
41.\
DOCUMENT CONTROL NO. 50455 VENDOR COPY