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City
of armel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100545
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER,DELIVERY MEMO.PACKING SLIPS,
CARMEL, INDIANA 46032 2584 SHIPPING LABELS AND ANY CORRESPONDENCE '
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 1
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
7/6/2017 369539
INDIANA TRAFFIC SERVICES Street Department
VENDOR 3867 N.COMMERCIAL PARKWAY SHIP 3400 W. 131st Street
TO Carmel, IN 46074-
GREENFIELD,IN 46140- (317)733-2001
PURCHASE ID BLANKET CONTRACT 7 PAYMENT TERMS FREIGHT i
I
16832
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2201 Fund: 2201 Motor Vehicle Highway FND
Account: 43-503.00
1 Each Street Striping $102,371.44 $102,371.44
Sub Total $102,371.44
Send Invoice To:
Street Department
3400 W. 131st Street
Carmel, IN 46074-
(317)733-2001
- --
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $102,371.44
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS 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.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
�/ ®/ 1 __T
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 /� /)�" '1lD a-� L.._
ORDERED BY ~" �`'``'"
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. Dave Huffman Douglas Haney
TITLE Director Corporation Counsel J\
CONTROL NO. 100545 CLERK-TREASURER