HomeMy WebLinkAbout32553 Rieth RIleyONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
1.iy,C RT F,IGAT No. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32553
THIS NUMBER MUST APPEAR ON'INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
5/20/2015
VENDOR
Rieth Riley
1751 W. Minnesota Street
Indianapolis, IN 46221
SHIP
TO
Street Department
3400 W. 131st Street
Carmel, IN 46074
(317) 733 -2001
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE I
DESCRIPTION
UNIT PRICE
EXTENSION
Account 0043 - 502.00
1 Each 2015 Paving Program
Send Invoice To:
StreetTTDepartment
3400 W. 131st Street
_Carmel, IN 46074-
PLEASE INVOICE IN DUPLICATE
$3,567,553.60
Sub Total: $3,567,553.60
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
Carmel Street Department
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS'AMENDATORY THEREOF AND SUPPLEMENT THERETO.
ORDERED BY
TITLE
AMOUNT
PAYMENT $3,567,553.60
• NP 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 CERTI ,Y/rHAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPR9 ON SUFFICIENT TO PAY FOR THE ABOVE ORDER.
CLERK- TREASURER
DOCUMENT CONTROL NO. 32553 A.P.V. COPY - SIGN AND RETURN TO CLERK'S OFFICE