30642 Picnic Furniture City of ar ei CERTIFICATE NO. T 0 020 I vacE
N+s PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 30642
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, WP
CARMEL. INDIANA 46032-2564 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
04/05/12 N/A Trash Cans Dogipot Stations Central Pk
Picnic Furniture Carmel Clay Parks Recreation
2729 9 E. Moody Blvd. #301 SHIP Maintenance Office D TR
VENDOR To 1427 E. 116th Street
Bunnell, FL 32110 Carmel, IN 46032 w APR 0 5 9012
COUIFmunn@+ BLANKET CONTRACT PAYMENT TERMS FR
QUANTITY I DINT OF MEASURE DESCRIPTION I UNIT PRICE 1 EXTENSION
25 EA 32 Gallon Trash Receptacle with Liner and Dome Top, $304.95 $7,623.75
Basket color Brown, Dome Color Brown.
12 EA Dogipot Poly Pet Station complete Polythene Green $194.95 $2,339.40
1 EA Shipping Costs $1,000.00 $1,000.00
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pi tam encumber mi.y
c4,1037.2D. The.
Send Invoice To: balance. will be. p.7,jd
lot) `Lay Monshi
$10 .15
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
1215 -4B1- Central Park $6,325.95 PAYMENT
AP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
C 5023990 $4,637.20 NUMBER IS MADE A FART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORD AFFIDAVIT ATTACHED
SHIPPING INSTRUCTIONS DOLOt (M(,iL1'L[1 HEREBY CERPFY THAT THERE IS IN UNOBLIGATED BALANCE
�J THIS APPROPRIATION SUFFICIENT TJ PAY FOR THE ABOVE ORDER
SHIP REPAID. 1 4- J.12-
C.O. D. SHIPMENTS CANNOT BE AGGEPTEp,
ORDERED BY Michael Klit -DK 7I �IIZ
PURCHASE ORDER NUMBER MUST APPEAR ON ALL N Il
SHIPPING LABELS. /I-1-- f 1-1151/1.L-
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE 411 '3/4
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 30642 VENDOR COPY