51807 WISSCO IRRIGATIONS, INC. INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003720155 002 0 i
City
2arniel PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 51807
35-60000972
ONE CIVIC SQUARE
CARMEL,INDIANA 46032-2564 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
•
2Xl J
8/8/2018 08/12/18 17359 368269 Irrigation repairs to Central Park (\\if
Wissco Irrigation, Inc.. Parks Maintenance
1820 South Bend Ave 1427 E. 116th Street ATTN: Courtney
VENDOR South Bend, IN 46637 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT - PAYMENT TERMS .. FREIGHT
QUANTITY UNIT OF MEASURE - DESCRIPTION UNIT PRICE EXTENSION
1.000 each Labor and material for irrigation repairs to Central Park $ 1,600.0000 $ 1,600.00
GLAccount#1125404-4350400
Send Invoice To:
$ 1,600.00
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 WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 51807 VENDOR COPY