HomeMy WebLinkAbout50383 IMI IRVING MATERIALS INC INDIANA RETAIL TAX EXEMPT PAGE 1
City of Carmel CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 50383
35-60000972
ONE CHIC SOUARE
CARMEL,INDIANA 46032-2584 ON INVOICES,A/P
VOUS NUMBERCHER,R,DELIVER MEMOUST R 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
9/27/2017 10/01/17 14080 `00352765 Triaxle loads of#53 stone for parks maintenance use
IMI Irving Materials Inc Parks Maintenance
P.O.Box 7048 Group#2 1427 E. 116th Street ATTN:Courtney
VENDOR Indianapolis, IN 46207-7048 To P Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE J DESCRIPTION UNIT PRICE EXTENSION
3.000 each 3 triaxles of 53's for parking expansion and installation of $410.0000 $ 1,230.00
storage building
GLAccount#1125401-4236000
Send Invoice To:
$1,230.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON AU.SHIPPING LABELS. ORDERED BY Neil Whitehead
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 50383 VENDOR COPY