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City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 00659
ONE CIVIC SQUARE 35-6000972 THS NUMBER MUST APPEAR ON INVOICES,A/P
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
8/16/2017 00350596
Project 16-ENG-80; Date 09.06.17
RIETH-RILEY CONSTRUCTION CO INC City Engineering's Office
VENDOR PO BOX 276 SHIP 1 Civic Square
TO Carmel, IN 46032-
INDIANAPOLIS, IN 46206- Kate Lustig
PURCHASE ID BLANKET TCONTRACT 1 PAYMENT TERMS FREIGHT
18188 i
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE 1 EXTENSION
Department: 2200 Fund: 912 Rainy Day Fund
Account: 44-707.00
1 Each River Road Reconstruction Phase II 2,912,148.31 $2,912,148.31
Sub Total $2,912,148.31
Send Invoice To:
City Engineering's Office
Kate Lustig
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT
I, ACCOUNT 1 PROJECT 1 PROJECT ACCOUNT AMOUNT
PAYMENT $2,912,148.31
SHIPPING INSTRUCTIONS *AQP 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 'r— `- '>Gj
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY ��
Jeremy Kashman James Crider
TITLE Director Administration
CONTROL NO. 100659 CLERK-TREASURER