HomeMy WebLinkAbout101588 WILLIAMS CREEK MGMT CORP City ®f Iarririie1 INDIANA RETAIL TAX EXEMPT Page 7 of 7
CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101588
ONE CIVIC SQUARE 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
4/17/2018 370700 Project 18-17;Contract Date 05.02.18
WILLIAMS CREEK MGMT CORP City Engineering's Office
VENDOR 4620 S.COUNTY ROAD 600 EAST SHIP I Civic Square,
TO. ; Carmel, IN 46032-
PLAINFIELD,IN 46168 Kate Lustig
PURCHASE ID BLANKET CONTRACT :: PAYMENT TERMS FREIGHT
25128
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2200 Fund:250 Storm.Water
Account: 43-509.00
1 Each Monon Trail Invasive Species Eradication and Stream $30,170.00 $30,170.00
Obstruction Removal Preservation and Maintenance
Sub Total $30,170.00
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Send Invoice To: 4 t �x
City Engineering's Office '`°
Kate Lustig. fir,
1 Civic Square : yc
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Carmel, IN 46032 tis
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $30,170.00
SHIPPING INSTRUCTIONS 'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY \�
Jeremy Kashman James Crider`�
TITLE Director Administration
CONTROL NO. 101588 CLERK-TREASURER