HomeMy WebLinkAbout32931 Eagle Ridge Civil Engineering Serivce LLC INDIANA RETAIL TAX EXEMPT PAGE
{ ' .' P or armi I CERTIFICATE NO.003120155 002 0
't ����/// w e` PURCHASE ORDER NUMBER
i FEDERAL EXCISE TAX EXEMPT 2 q
35-60000972
ONE CIVIC SQUARE. THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 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
11141
15
"
- -
ea-sie R-,dge C••Y-I I er-\ ;v- eerir,5
Services, LL.G SHIP
VENDOR
1%2. 1 Laur-eI C:)ct.k. Dr•;v-e. TO Dep t• o f En9;r,eesi•-�
Avon , 1r..1 LI6 123
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS :,FREIGHT -
QUANTITY UNIT OF MEASURE DESCRIPTION " -,{.,_ '< UNIT PRICE ' EXTENSION
Corti tr'04",C..1"7:=`.'O 1-1 t S O`1
f r-O� e tea-r - b b ;; ;
v, i
-/ / (j i LA
0.r-,CI NeWo-r-
;. a
�� °°" F�na Pha sc*'., 11111111111111/4
..
4(4''' %.* ''
1
\ A c;',...0 A
. t. , , c,„, a
..„,,-,,, * tit N-T-E.: t, 1,..q, unoo
t\,..,. . Mil .
''
.. , -... _ *';,,' ''.„ 'it '''..4•C y : !., ' 1*
250 - ‘-1509 00
a< g•.
Send Invoice To: r ��
r
. E,-19,ne'er..,-19
•
-
PLEASE INVOICE IN DUPLICATE.,.
DEPARTMENT ACCOUNT 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.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THATERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION U JCIE. 0 PAY FOR THE�ABOVE ORDER.
•SHIP REPAID. -
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL • ORDERED BY
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE' 4
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER : t
DOCUMENT CONTROL NO 3 2 9 31 OFFICE COPY