51583 SPEAR CORP INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
Cityoar ePURCHASE ORDER NUMBER
111 ���,..////Carmel FEDERAL EXCISE TAX EXEMPT 51583
35-60000972
011E 0r/Ic SQUARE
CARMEL,I iitAIIA 4 C32-255= THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
6/20/2018 06/18/18 16754 359365 Service call for!flow chemical monitor
Spear Corp MCC- East
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 I EXTENSION
1.000 each Labor and Material to calibrate and change probes $845.0000 $845.00
GLAccount#1125300-4350000
Send Invoice To:
$845.00
PLEASE INVOICE IN DUPLICATE .
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I 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 UNOBUGATED 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 t AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE L...— -
CLERK-TREASURER
DOCUMENT CONTROL NO. 51583 VENDOR COPY