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30324 Spectrum Janitorial C iity ®f Carmel INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 30324 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, APP CARMEL, INDIANA 46032 -2584 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 12/27/11 M000638 003514 Ice Melt for New MCC east side roundabout Stccf 2 Tn; /of; (:.e Maintenance nI©,Ji9� VENDOR P Q PSOX G SHIP j DEr 2 7 2011 I n diavtapoliS, IN .4a% TO CONFIRMATiON BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 30 Bags 50# Titan Blue Ice Melt $9.07 $9.07 11 I -a 1` t 1 2 a r i 3. II Send Invoice To: $272.10 PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT 1125 -4- 044236500 -Salt Calcium PAYMENT A4' VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PMT OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORD AFFIDAVIT ATTACHED SHIPPING INSTRUCTIONS 1 HEREBY CERTIFY THAT THERE I5 /N UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT 13 PAY FOR THE ABOVE ORDER. SHIP REPAID. C.0 0. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Todd Snyder DK Cr. 71 Pr'1'x PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED 111 COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 30324 CLERK TREASURER DOCUMENT CONTROL NO. VENDOR COPY