HomeMy WebLinkAbout100824 GARMONG CONSTRUCTION ERVICES ,
INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cit yof IInrrrie1 `CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100824
ONE CIVIC SQUARE L 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
10118/2017 372001
GARMONG CONSTRUCTION SERVICES Redevelopment Commission
VENDOR 3050 POPLAR STREET SHIP 30 W Main Street,Suite 220
TO Carmel, IN 46032-
TERRE HAUTE, IN 47803- Micheal Lee (317)571-2788
PURCHASE ID ! BLANKET I CONTRACT I PAYMENT TERMS FREIGHT
19936 1
QUANTITY 1 UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: Fund:
Account:
Each
Sub Total
Department: 902 Fund: 902 Carmel Redevelopment Fund
Account: 44-609.33
1 Each Bike fixation parking $7,588.26 $7,588.26
1 Each Façade improvements to north garage $89,847.98 $89,847.98
Sub Total $97,436.24
Send Invoice To:
Redevelopment Commission
Michael Lee
30 W Main Street,Suite 220
Carmel, IN 46032-
(317)571-2788 PLEASE INVOICE IN DUPLICATE
L. DEPARTMENT ACCOUNT pp PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $97,436.24
SHIPPING INSTRUCTIONS 'NP 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 CI 12-V``k-' .---'
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY --
Corrie Meyer
TITLE ,\,,4
CONTROL NO. 100824 CLERK-TREASURER