HomeMy WebLinkAbout50624 EASTERN ENGINEERING SUPPLY INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
City Cannel M_..m _ .w. PURCHASE ORDERrvNUMBER
FEDERAL EXCISE TAX EXEMPT50624
35-60000972
I ..
ONE CMC SQUARE
CAMEL,IN' IAttA L 322 2EN THIS NUMBER MUST APPEAR ON INVOICES A/P
VOUCHER,DELIVERY MEMO,PACKING SLIPS
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 a.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. I VENDOR NO. . DESCRIPTION
12/8/2017 12/13/17 14692 357316 Documents for West Park Tree Clearing Project
Eastern Engineering Supply Administration Office
2810 N Wheeling Ave 1411 E. 116th Street
VENDOR Muncie,IN 47303 SHITOP Carmel, IN 46032
:....„,_ - .•,�.:,:..,_- �- CONTRACT PAYMENT.._.- ...._.....:�.�:...„.„.».,.... .�m...._..,-,.,. M_..., ........_.. - �..x..._ _...;..: -.. -CONFIRMATION BLANKET TERMS
QUANTITY UNIT OF MEASURE. DESCRIPTION UNIT PRICE . EXTENSION
1.000 each Project Documents $359.7400 $359.74
GLAccount#1060000-5023990
•
Send Invoice To:
$359.74
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECTYm 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 ALL SHIPPING LABELS. ORDERED BY Dawn Koepper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE - -
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CLERK-TREASURER \lX1
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DOCUMENT CONTROL NO. 50624 VENDOR COPY