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Cit ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100517
ONE CIVIC SQUARE 35-6000972THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-258411,! VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
1
PURCHASE ORDER DATE I DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
6/21/2017 368570 Trash Cans
i __
PLAY&PARK STRUCTURES 'r Street Department
VENDOR 401 CHESTNUT STREET SHIP 3400 W. 131st Street
SUITE 410 TO Carmel, IN 46074-
CHATTANOOGA,TN 37402- (317)733-2001
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
16484
QUANTITY UNIT OF MEASURE ! DESCRIPTION UNIT PRICE � EXTENSION
Department: 2201 Fund: 2201 Motor Vehicle Highway FND
Account: 43-504.00
1 Each Trash Cans $17,493.45 $17,493.45
Sub Total $17,493.45
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Send Invoice To: 1 4 *I -
Street Department
3400 W. 131st Street
Carmel, IN 46074- 3 "`
(317)733-2001 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $17,493.45 V^
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A 1
SHIPPING INSTRUCTIONS 1,,.. 49.as
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN ',(�
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. r1 `'
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY044,---*-.. /4/11-"-"1-4-1"
- `
Dave Huffman Douglas Haney
TITLE Director Corporation Counsel
CONTROL NO. 100517 CLERK-TREASURER