53479 AUTOMATIC IRRIGATION SUPPLY 1 I iy L 1 +.., Ci.. . I ..ICI ) I. 53479 NUMBER
�- --
FEDERAL EXCISE TAX EXEMPT I PURCHASE ORDER
35-60000972
ONE.CIVIC SQUARE
CARMEL,IIj ',h+.hla;;t 4602-258 THIS NUMBER MUST APPEAR ONINVOICES,A/
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDEN(i
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
i
11
:HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
'2019 08/27/19 21235 '003501801 Drip Irrigation Parts I
Automatic Irrigation Supply Co Parks Maintenance
P.O. Box 2879 1427 E. 116th Street ATTN: Courtney
DOR Indianapolis, IN 46206-2879 HIP Carmel, IN 46032
IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
)UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
)0.000 each Item#rbxxfd0912250 - .90gph 12"spx250 drip tube $ 0.255 $ 510.00
.000 each Item#rbxxfd500 - rb drip tube blank 500 $ 0.088 $44.00
)00 each Item#rbxxfftee-rb tee 17mm $ 0.259 $6.48
)00 each Item#rbxxffelbow-rb elboz for 17mm tube $ 0.234 $ 5.85
)00 each Item#rbxxffcoup- rb coupler for 17mm tube $ 0.182 $ 9.10
GLAccount# 1125419-4239000
i Invoice To:
$ 575.43 ,
I
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE
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
IP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
).D SHIPMENTS CANNOT BE ACCEPTED.
RCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Neil Whitehead �(�
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 Is
3 ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE ',� '
IP
r) CDv TDCAc)IOCD 1