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HomeMy WebLinkAbout33470 Rieth RileyCi of Carmel ONE CIVIC SQUARE CARMEL, INDIANA 46032-2584 ORM 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 PURCHASE ORDER NUMBER 33470 THIS NUMBER MUST APPEAR ON INVOICES, NP VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. RCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 12/14/2015 ENDOR Rieth Riley 1751 W. Minnesota Street Indianapolis, IN 46221 SHIP TO Street Department 3400 W. 131st Street Carmel, IN 46074 (317) 733-2001 VFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY 1 UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 0043-502.00 1 Each Paving Send Invoice To: Street Department 3400 W. 131st Street Carmel, IN 46074- $211, 000.00 $211,000.00 Sub Total: $211,000.00 DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Street 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. Ilfra IMFNT r:r)NTRAI MI 2 2 A 7 n ORDERED BY TITLE CLERK -TREASURER PAYMENT $211,000.00 • 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 CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROP • TION SUFFICIENT TO PAY FOR THE ABOVE ORDER.