51568 WISSCO IRRIGATION, INC. INDIANA RETAIL TAX EXEMPT PAGE 1
r CERTIFICATE NO.003120155 002 0
City o I m PURCHASE ORDER NUMBER
1 C 111 FEDERAL EXCISE TAX EXEMPT 51568
35-60000972
ON=CIVIC SQUARE
CAMEL,INDIANA €C32-2684 THIS NUMBER MUST APPEAR ON INVOICES,A/P
VOUCHER,DELIVERY MEMO,PACKING SUPS,
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
6/19/2018 06/23/18 16808 368269 Irrigation repairs 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 EXTENSION
1.000 each Labor for Irrigation repairs $282.5000 $282.50
GLAccount#1125404-4350000
Send Invoice To:
$282.50
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• A/P 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 Courtney Weintraut
• THIS ORDER ISSUED IN COMPLIANCE WIN CHAPTER 99,ACTS 1945 .�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE (�
`V
CLERK-TREASURER \�
DOCUMENT CONTROL NO. 51568 VENDOR COPY ,,