HomeMy WebLinkAbout100586 FREDERICKS CONTRACTOR City ®- IInrririie1INDIANARETAIL TAX EXEMPT Page 1 of 1
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100586
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
7/18/2017 361637 Concrete-Sta.42
1 FREDERICKS CONTRACTORS Fire Department
I
VENDOR PO BOX 229 SHIP 2 Civic Square
TO Carmel, IN 46032-
PENDLETON, IN 46064-
PURCHASE ID 1 BLANKET 1 CONTRACT i PAYMENT TERMS FREIGHT
17302
1
QUANTITY UNIT OF
7 MEASURE 1 DESCRIPTION 9 UNIT PRICE 1 EXTENSION
•
Department: 1120 Fund: 101 General Fund
Account: 43-501.00
1 Each Concrete Work-Sta.42 $49,700.00 $49,700.00
Sub Total $49,700.00
Send Invoice To:
Fire Department
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
I - -
DEPARTMENT ACCOUNT 1 PROJECT y PROJECT ACCOUNT AMOUNT
PAYMENT $49,700.00
SHIPPING INSTRUCTIONS *A/P 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
'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 -
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
----)_—
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. — _ —
Denise Snyder Douglas Haney _Q�
TITLE Budget&Accreditation Manager Corporation Counsel^`l,
CONTROL NO. 100586 CLERK-TREASURER