HomeMy WebLinkAbout50157 OTTO'S PARKING MARKING CO INDIANA RETAIL TAX EXEMPT PAGE 1
( ityof Carmel CERTIFICATE NO. T X 20155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 50157
35-60000972
ON!CMC SOLIAR!
C.4U.ILL THISNUMBER MUST APPEAR ONMINCES,NP
VOUCHER DEUVERY MEMO,PACKING SUPS.
SHFPING 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
8/1/2017 08/05/17 13542 `00351608 Painting crosswalk on Hagan-Burke Trail and Carmel Woods
Apartments
Otto's Parking Marking Co. • Parks Maintenance
2449 E Main St SHIP 1427 E. 116th Street ATTN:Courtney
VENDOR Greenwood,IN 46143 SO Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY II UNIT OF MEASURE_ DESCRIPTION I UNIT PRICE EXTENSION
1.000 each Labor and Material to Layout and Stripe 1 crosswalk-Two $350.0000 $350.00
Coats White
GLAccount#1125409-4350400
Send Invoice To:
$350.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER 18 MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED,
I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN THIS APPROPRIATION
SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON AL-SHIPPING LABELS, ORDERED BY Courtney Weintraut
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER \�
DOCUMENT CONTROL NO. 50157 V KJCC Cu. Y