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HomeMy WebLinkAbout39019 Brick and MortarCity of Carmel INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT f'< K ,,35-600009 "72T FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 SEP 0 1 2015 PAGE 1 PURCHASE ORDER NUMBER 39019 THIS NUMBER MUST APPEAR ON INVOICES, AP VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS ANO ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 9/1/2015 09/05/15 6454 Concrete pad and bollard installation at the AO entrance gate Brick and Mortar Solutions, LLC 20918 Overdorf Rd. VENDOR Noblesville, IN 4662 SHIP TO Parks Maintenance 1427 E. 116th Street ATTN: Courtney Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 1.000 Send Invoice To: each Installation of concrete pads and bollards at key scanner gate $ 765.5000 entrance. GLAccount# 1125401-4350000 PLEASE INVOICE IN DUPLICATE $ 765.50 $ 765.50 DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 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 ANDSUPPLEMENT THERETO. PAYMENT NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.C. NUMBER 15 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 CC�%�.�\' � Ct LA 5 TITLE CLERK -TREASURER DOCUMENT CONTROL NO. 39019 VENDOR COPY