HomeMy WebLinkAbout100545 INDIANA TRAFFIC SERVICES (2) r
INDIANA RETAIL TAX EXEMPT
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®f ty Carmel rme CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
ciI .Jlll FEDERAL EXCISE TAX EXEMPT 100545
E
ONE CMC SQUARE L- 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
DESCRIPTION
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO.
7/612017 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
- -- — _ FREIGHT
- - PAYMENT TERMS
PURCHASE ID � BLANKET CONTRACT
QUANTITY UNIT OF NS .
16832
- - -- DESCRIPTION UNIT PRICE �' EXTENSION
MEASURE � — - -
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
- — — -IF—" - —_ PROJECT PROJECT ACCOUNT I AMOUNT
DEPARTMENT ACCOUNT
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 L -'-:) -____�
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
ORDERED BY __42.4.,,.....j./14-i---z•--.--t.
--- -----
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. Dave Huffman Douglas Haney
TITLE Director Corporation Counsel
CONTROL NO. 100545 CLERK-TREASURER