HomeMy WebLinkAbout38535 English ExcavatingCity of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PURCI IASE ORDER DATE
5/18/2015
DATE REQUIRED
05/20/15
VENDOR 02, I Rd-
;�1 / :Jc d - qua l "7
CONFIRMA f ION
131 ANKI-. I
REQUISITION NO
5279
VENDOR NO.
SHIP
TO
QUANTITY [ UNIT OF MEASURE DESCRIPTION
PACE 1
PURCI IASE ORDER NUMBER
38535
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SL II'S,
SI IIPPING IA131)1 S AND ANY CORRESPONDENCE.
DESCRIPTION
Excavating of drain area at West Park for water feature
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
F12F1001
UNIT PRICE -1
EXTENSION
1.000 each Excavating of drain area in West Park parking area to solve $ 2,600.0000 $ 2,600.00
drainage issue for water feature.
Send Invoice To:
DEPAR rMIENI
L
GLAccounti/ 1125419- 4350400
ACCOUNT
SHIPPING INSTRUCTIONS
SHIP REPAID.
C.O.L) St IIPMPN ES CANNOT BE ACCEPT El).
• PURCIIASI 0120101 NUMI310R MUST APPIIA2 ON Al. I. SI TIPPING IA1101 S.
• IIIIS ORI)1..11 ISSUED IN COMPLIANCE WI I H Cl TAI' 11.R 99, AC IS 1940
AND AC TS AMI`NDAIOIY IIiLW:01 ANUSUPPI.i: MEN 1 1111 :RL10.
DOCUMENT CONTROL NO. 38535
$ 2,600.00
PLEASE INVOICE IN DUPLICATE
PROJECT
PROJECT ACCOUNT
AMOUNT
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
TITLE
CLERK - TREASURER