HomeMy WebLinkAbout38267 Mattingly Concrete,1t f of Carme
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INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY 09 CARMEL - 1997
PAGE 1
PURCHASE ORDER NUMBER
38267
TI EIS NUMBER MUST APPEAR ON INVOICES, 919
VOUCI199, DELIVERY MEMO, PACKING SLIPS,
SI TIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE 0R09R DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO
DESCRIPTION
3/30/2015
04/01/15
4667
Concrete work on the Monon Greenway for water fountain
installation and bicycle pads
Mattingly Concrete Inc.
15936 Joliet Rd
VENDOR Westfield, IN 46074
CONE- IRMA1'ION
HLANKI1
SHIP
TO
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
CONTRAC1
PAYMENT TERMS
99111GI-l1
QUANTITY
1.000
Send Invoice To:
1)111'AP I'MEN I
UNIT OF MEASURE i DESCRIPTION I UNIT PRICE_ I EXTENSION
each Removal of concrete fountain and bicycle pads along the $ 3,200.0000 $ 3,200.00
Moron and install new pads. Install new bicycle racks. Contact
John Gates to schedule work April 6 -17
GLAccount# 1125416- 4350400
$ 3,200.00
PLEASE INVOICE IN DUPLICATE
ACCOUNT 1
PROJECT
PROJECT ACCOUNI. AMOUNT
SHIPPING INSTRUCTIONS
SI 111' REPAID.
C.O.D S{11PMEN 1.S CANNO I' HI1 ACCEPTED.
PURCIIASE 091)1112 NUMBER MUST APPEAR ON AI.I. SHIPPING LABELS
1.1,10 ORDER ISSUED 0 COMPLIANCE: WITH C21991.1192 99, ACTS 19,15
AND ACTS AME=NDATORY 1.1 IERFOr ANOSUI 11 MI NT 1.11E91: I O.
DOCUMENT CONTROL NO. 38267
PAYMENT
A/P 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
AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY Courtney Weintraut � ∎-v 3\c'
TITLE
CLERK - TREASURER