HomeMy WebLinkAbout38148 Capitol City Fence Co Inc INDIANA RETAIL TAX EXEMPT PAGE 1
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City ,of C i
CERTIFICATE NO.003120155 002 0 PURCkSF ORDER NUMBER
arrne FEDERAL EXCISE TAX EXEMPT 148
35-60000972 38
T ETIS NUMIIER MUST APPEAR ON INVOICES.All'--- -- - 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
3/312015 03/07/15 4391 Monon fence repair at 146th ST.
Capitol City Fence Co. Inc. Parks Maintenance
920 E. Ohio Street 1427 E. 116th Street ATTN: Courtney
VENDOR Indianapolis, IN 462.02 ToIP Carmel, IN 46032
CONEIRMAr1ON BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE DESCRIPTION I UNIT PRICE I EXTENSION
1.000 each Fence repair at 146th & Monon. All lumber will match the $ 3,950.0000 $ 3,950.00
existing treated pine lumber, posts are to be 6"x6" set in
concrete, & 2 days to complete project. See estimate for more
details.
GLAccount# 1125416-4350400
Send Invoice To:
$ 3,950.00
PLEASE INVOICE IN DUPLICATE
Dk9"AHTMI=Ni nCCOIJNI ] PROJECT- PROJ1 C1 ACCOUNT- I AIHOUNI
PAYMENT
- AIP 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 SIIIPMENIS CANNO T BE ACCEP TEI).
• PURCHASE)DRIllER NUMBER MUSTAPPEAR ON ALL SlIIEPING LAPELS ORDERED BY Courtney Weintraut -` -�-� k•<Lt.b, --41)‘t
• INS ORDER ISSUED IN COMPLIANCE WITH CrIAPTER 99,ACTS 1945 II I
AND AC rs AMENDATORY-[HEREOF AND SUPPLEMENT THF_RIETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 38148 VENDOR DOR CO yY