HomeMy WebLinkAbout100729 BO-MAR INDUSTRIES, INC. INDIANA RETAIL TAX EXEMPT Page 1 of 1
of Car ci CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
City T 100729
FEDERAL EXCISE TAX EXEMPT
ONE CIVIC SQUARE VOUCHER,DELIVERY MEMO,PACKING SLIPS,
35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
1-URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
911212017 371894
BO-MAR INDUSTRIES, INC. Redevelopment Commission
VENDOR 3838 S.ARLINGTON AVE. SHIP
30 W Main Street,Suite 220
TO
Carmel, IN 46032-
INDIANAPOLIS, IN 46203- Micheal Lee _ (317)571-2788
PURCHASE ID BLANKET 1 CONTRACT 7 PAYMENT TERMS FREIGHT
I
18903
II DESCRIPTION UNIT OF MEASURE UNIT PRICE I EXTENSION
—
Department: 902 Fund: 902 Carmel Redevelopment Fund
Account: 44-608.07
1 Each Bond $3,500.00 $3,500.00
1 Each Monon static devices $63,000.00 $63,000.00
1 Each Spring mounted sign $14,400.00 $14,400.00
1 Each Temporary gateway sign $93,454.00 $93,454.00
Sub Total $174,354.00
Send Invoice To:
Redevelopment Commission
Michael Lee
30 W Main Street,Suite 220
Carmel,IN 46032-
(317)571-2788 PLEASE INVOICE IN DUPLICATE
DEPARTMENT _ I — ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT I
PAYMENT $174,354.00
`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 r �( .��7
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 C '-D-Y`' ,a-`--'''
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY - —
Corrie Meyer
TITLE
CONTROL NO. 100729 CLERK-TREASURER