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Home My WebLink About39272 IMI Irving MaterialsCity of Carmel C11E CMC Su4..RE C?.R!lE! .:i 51.1.8,4 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 PAGE 1 PURCHASE ORDER NUMBER 39272 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 1112412015 11128115 7235 Triaxle of 53's for use at Central Park IMI Irving Materials Inc P.O. Box 7048 Group # 2 VENDOR Indianapolis, IN 46207-7048 SHIP TO Parks Maintenance 1427 E. 116th Street ATTN: Courtney Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY 1.000 1.000 Send Invoice To: UNIT OF MEASURE each each DESCRIPTION UNIT PRICE EXTENSION triaxle of 53's for use at Central Park Approximate Delivery Fee GLAccount# 1125401-4236000 PLEASE INVOICE IN DUPLICATE $ 225.0000 $ 225.00 $ 86.0000 $ 86.00 $ 311.00 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 AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 39272 PAYMENT ATP 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 TITLE CLERK -TREASURER VENDOR COPY Courtney Weintraut rati 1 drV0.15 1':