HomeMy WebLinkAbout100878 MORPHEY CONSTRUCTION COMPANY INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Canal CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100878
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
11/6/2017 00351732 Project 17-ENG-18;Contract Date 11.15.17
MORPHEY CONSTRUCTION INC City Engineering's Office
VENDOR 1499 N SHERMAN DRIVE SHIP 1 Civic Square
TO Carmel,IN 46032-
INDIANAPOLIS, IN 46201--1515 Kate Lustig
PURCHASE ID 1 BLANKET 1 CONTRACT PAYMENT TERMS FREIGHT
20484
I
QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2200 Fund: 202 Local Road &Street Fund
Account: 43-509.00
1 Each Soundwall Access Door Relocation-Illinois Street and $65,500.00 $65,500.00
Mallard Court
Sub Total $65,500.00
Send Invoice To:
City Engineering's Office
Kate Lustig
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
r DEPARTMENT 9 ACCOUNT 0 PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $65,500.00
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 (-_::: -,0
N
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 `-"� /�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY // `
Jeremy Kashman James Crider
TITLE Director Administration -\\,1
CONTROL NO. 100878 CLERK-TREASURER