50749 LESTER RECREATION DESIGNS PAGE 1
.. C NO,0
INDIANA RETAIL TAX EXEMPT
CERTIFICATE 003120155 002 0
Clty
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT ' 50749
35-60000972
• ONECIVIC'SQUARE•
CARMf:L,41dIF NA-48032-25$4 THIS NUMBER MUST APPEAR ON INVOICES,NP
_ 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 _r -REQUISITION Na VENDOR NO: DESCRIPTION
1/9/2018 01/10/18 14953 360892 Bulk Swing Chain for playground maintenance
Lester Recreation Designs Parks Maintenance
751 Nonchalant Court _ E. 116th Street ATTN Courtney
SHIP Greenwood,IN 46142 To Carmel, IN 46032 . . .
CONFIRMATION , BLANKET- CONTRACT ,.,:PAYMENT.TERMS - _ FREIGHT -
QUANTITY UNIT OFMEASURE:I DESCRIPTION UNIT PRICE: : ' EXTENSION
300.000 each :. : : H-40 4/0 Hot dipped Galvanized Playground swing chain PER $ 1.8500 .. : .$555.00
FOOT
GLAccount#1 1 25401-4238900
•
Send Invoice To:
$555.00
PLEASE INVOICE IN:DUPLICATE
DEPARTMENT _
_:. ..' ,:..� . .:-.ACCOUNT ; - I ' PROJECT� :. ''. PROJECT ACCOUNT:. I .:. .'. AMOUNT
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
SHIPPING INSTRUCTIONS AFFIDAVIT ATrACHED.
▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE.IN THIS APPROPRIATION
• SHIP REPAID: - - - SUFFICIENT TO PAY FOR THE ABOVE ORDER:
▪ C.O.D SHIPMENTS CANNOT BE ACCEPTED. - - .. ... .
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. '
ORDERED BY Neil Whitehead
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 .. ... .
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 50749' VENDOR COPY