HomeMy WebLinkAbout24769 Myers ConstructionCi
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-60000972
PAGE
•••,-L�
PURCHASE ORDER NUMBER
24769
THIS NUMBER MUST APPEAR ON INVOICES, AIP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
12111201510-'`s
r ��'...5.__
VENDOR
Myers Construction
13518 Myrtle Lane
Fishers, IN 46038
SHIP
TO
Cannel Fire Department
2 Carmel Civic Square
Carmel, IN 46032
(317) 571-2622
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY I UIJIT,OF/ME
DESCRIPTION I
UNIT PRICE I
EXTENSION
Account 43-[11.00
1 Each Water Lines Training Maintenance Fac
Account 102-601.00
1 Each Water Lines - Trainin
Send Invoice To:
Carmel Fire Department
2 Cannel Civic Square
Cannel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
$5,846.00
Sub Total:
$23,000.00
Sub Total:
$5,046.00
$5,946.00
$23,000.00
$23,000.00
DEPARTMENT
o ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Carmel Fire 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.
24769
DOCUMENT CONTROL NO.
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
PAYMENT $28.946.00
• 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 CEIIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPR9PijIgTIOMSUFFICIENT TO.PAV FOR THE ABOVE ORDER.