HomeMy WebLinkAbout51083 EASTERN ENGINEERING SUPPLY INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
FEDERAL EXCISE TAX EXEMPT
PURCHASE ORDER NUMBER
Qty �o arm
51083
35-60000972
ONE.CIVICSQUAR_-
CARMEL,L,1i IEIIAfiL 4S032-2584, THIS NUMBER MUST APPEAR ON INVOICES,NP
.. _ 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
3/23/2018 03/26/18 15697 357316 Documents for Project-West Parks the Groves Project Rebid
Eastern Engineering Supply Administration Office
2810 N Wheeling Ave 1411 E. 116th Street
VENDOR Muncie, IN 47303 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each Project Documents $ 1,194.6100 $ 1,194.61
GLAccount#1060000-5023990
Send Invoice To:
$ 1,194.61
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• 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
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
CLERK-TREASURER
k.13
DOCUMENT CONTROL NO. 51083 VENDOR COPY