51342 WISSCO IRRIGATION, INC City
INDIANA RETAIL TAX EXEMPT PAGE 1
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1 ^' earmCERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
,e FEDERAL EXCISE TAX EXEMPT 51342
35-60000972
OUE CMC SQUARE
CARMEL.l OLIA'A Z-5032-2=a4 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 REQUISITION NO. VENDOR NO. DESCRIPTION
5/15/2018 05/13/18 16232 368269 2018 Irrigation energizing at Central Park
Wissco Irrigation, Inc. Parks Maintenance
1820 South Bend Ave 1427 E. 116th Street ATTN: Courtney
VENDOR South Bend, IN 46637 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each Labor&material for irrigation backflow turned on and activated $353.0200 $353.02
system
GLAccount#1125404-4350400
Send Invoice To:
$353.02
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I 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.
• SHIP REPAID. . I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
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 Courtney Weintraut
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. / V
TITLE
CLERK-TREASURER
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DOCUMENT CONTROL NO. 51342 VENDOR COPY