51462AUTOMATIC IRRIGATION SUPPLIES INDIANA RETAIL TAX EXEMPT PAGE 1
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CERTIFICATE N003120155 002 01 :1PURCHASE ORDER NUMBER
1 FEDERAL EXCISE TAX EXEMPT 51462
// 35-60000972
ONE CMC SQUARE -
C,;;,Rtt_I,NC[U ;.4 ,n32-2ES4 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
5/31/2018 06/04/18 16568 00350801 Founders Park Irrigation Repair Parts
Automatic Irrigation Supply Co Parks Maintenance
P.O. Box 2879 1427 E. 116th Street ATTN: Courtney
VENDOR_ Indianapolis, IN 46206-2879 So P Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
6.000 each 150pga Elec valve combo 1 1/2 bx8 $56.1947 $337.17
GLAccount#1125404-4237000
Send Invoice To:
$337.17
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT 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.
▪ 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 0
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 y 1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE \ /J J
CLERK-TREASURER
DOCUMENT CONTROL NO. 51462 VENDOR COPY