HomeMy WebLinkAbout32568 Vive ExteriorCity of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
35-6000972
Page 1 of 1
PURCHASE ORDER NUMBER
32568
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS ANO ANY CORRESPONDENCE
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
11/5/2015
365802
Snow Removal- Non -ROW
VIVE EXTERIOR DESIGN
VENDOR 12595 CUMBERLAND ROAD
FISHERS, IN 46038 -
SHIP
TO
Street Department
3400 W. 131st Street
Carmel, IN 46074-
(317) 733-2001
CONFIRMATION I
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Department: 1206
1 Each
Send Invoice To:
Street Department
3400 W. 131st Street
Carmel, IN 46074 -
Account: 43-509.00
Snow Removal
Fund: 101 General Fund
$21,200.00 $21,200.00
Sub Total $21,200.00
Snow Removal- Non- ROW- Palladium/ Tarkington
PLEASE INVOICE IN DUPLICATE
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
'SHIP PREPAID.
'C.O.D. SHIPMENT 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.
DOCUMENT CONTROL NO. 32568
PAYMENT
' 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 OERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APP QPRAa.UFFICIENT • pAY FOR THE ABOVE ORDER.
i
$21,200.00
ORDERED BY
TITLE Director
CLERK -TREASURER