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o F Accounts Payable 12 Floor County/City /HCitBBuilEdi C PURCHASE <br />CITY O <br />ORDER 251487 <br />Y Y Y 9 ...... w <br />f 227 W. Jefferson Blvd. , South Bend, IN 46601 — Fax 574 235-9928 <br />. � ) � THE ABOVE ORDER NUMBER <br />The City of South Bend is an Equal Opportunity Employer MUST APPEAR ON ALL INVOICES, <br />CLAIMS, PACKAGES, DELIVERY <br />SLIPS, AND CORRESPONDENCE <br />TO: SELGE CONSTRUCTION CO INC SHIP TO: WATER WORKS - OLIVE ST. <br />2833 SOUTH 11TH STREET WATER WORKS <br />NILES, MI 49120 915 S. OLIVE STREET <br />SOUTH BEND, IN 46619 <br />EQUISITION # 0000220814 NOTICE TO VENDOR <br />""'"'"'"'"""'"'"'"E'""""""""""i" '"-.'"""""'" 1. If Vendor delivers any merchandise without valid purchase order, no liability exists for City of South Bend <br />ELIVER BY DATE 04/30/2019 2. City of South Bend reserves right to cancel all or art of this order if delivery ___... Y 9 P is not made when and as <br />CCOUNT NO 62006406063151 specified. <br />ENDOR'S NO 7850 3.. Vendor accepts this order at listed price or lowest prevailing market price, No price increase allowed after <br />-acceptance. <br />4. All goods subject to inspection and rejection (freight at vendor's expense), not withstanding ROJECT NO 9 f P 1 ( 9g prior <br />payments to secure cash discount.. <br />5 If subject to cash discount, please indicate on invoice or claim, <br />EQUISITION DATE 04/30/2019 FEDERAL EXCISE TAX EXEMPTION INDIANA SALES TAX EXEMPTION <br />35-6001201 0003502538-001 <br />ITEM # QUANTITY/UNIT ITEMS and DESCRIPTION Price Total <br />Water Main Pipe on Auten Rd. Requested <br />by <br />S Horvath on 4/30/19 <br />This order issued in compliance with Chapter 99, Acts 1945 and acts <br />amendatory thereof and supplemental thereto <br />I hereby certify there is an unobligated balance in this appropriation <br />sufficient to pay for this order. <br />A­�J (e�ll <br />Controller or Authorized Representative <br />I <br />EEO <br />Equal Oppomu y Employer <br />v <br />4 , <br />` <br />APPROVED — Central <br />Purchasing Office <br />PO. Number 251487 <br />