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'City
Cit of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100716
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
911112017 370686
H
DUKE ENERGY Redevelopment Commission
VENDOR PO BOX 602566 SHIP 30 W Main Street,Suite 220
TO Carmel, IN 46032-
CHARLOTTE, NC 28260--2566 Micheal Lee (317)571-2788
I—PURCHASE ID BLANKET - CONTRACT -r PAYMENT TERMS FREIGHT
18873
DESCRIPTION UNIT PRICE EXTENSION li
QUANTITY UNIT OF MEASURE
Department: 902 Fund: 902 Carmel Redevelopment Fund
Account: 44-608.07
1 Each Underground relocation for Mezz project $235,344.00 $235,344.00
Sub Total $235,344.00
Send Invoice To:
Redevelopment Commission
Michael Lee
30 W Main Street,Suite 220
Carmel,IN 46032-
(317)571-2788 PLEASE INVOICE IN DUPLICATE
PROJECT PROJECT ACCOUNT AMOUNT
L DEPARTMENT 1 ACCOUNT 1 _ -
PAYMENT $235,344.00
•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 ,
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 C ar� 3-may�---'
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY —
Corrie Meyer
TITLE
CONTROL NO. 100716 CLERK-TREASURER