51436 SPEAR CORP INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0City
VV ' �-''r�; PURCHASE ORDER NUMBER
1L ��rr// LL FEDERAL EXCISE TAX EXEMPT 51436
35-60000972
ONE CMC SQUARE
CARMEL,INDIANA 4€032-2E84 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
5/29/2018 05/30/18 16514 359365 Chemicals for Inlow Spray Pad
Spear Corp MCC-West
P.O. Box 3 1235 Central Park Drive East
VENDOR Roachdale, IN 46172 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE ( EXTENSION
9.000 each 15 Gal Acid Magic $88.6000 $797.40
1.000 each Delivery Charge $200.0000 $200.00
GLAccount#1125300-4238900
Send Invoice To:
$997.40
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• AlP 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 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 Terese McAninch
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
TITLE
CLERK-TREASURER f n y J\
DOCUMENT CONTROL NO. 51436 VENDOR COPY �J