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CII.
of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
JlJL FEDERAL EXCISE TAX EXEMPT 102484
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
1/3/2019 366092
INDIANA DESIGN CENTER, LLC Street Department
VENDOR ATTN: LAUIE SILER SHIP 3400 W. 131st Street
770 3RD AVE SW TO Carmel, IN 46074-
CARMEL, IN 46032- (317)733-2001
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
32613
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION •
Department: 1206 Fund: 101 General Fund
Account: 43-509.00
1 Each Garage Maintenance $36,000.00 $36,000.00
Sub Total $36,000.00
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Send Invoice To: , '�a -
Street Department /`
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3400 W. 131 st Street :z.
Carmel, IN 46074-
(317)
733-2001 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $36,000.00
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.
'PURCHASEIS SSUE IN BER MUST APPEAR ON ALLSHIPPING
99,ACTS
LABEL 044___,I.Z)/(j.41.--.-..........-1..
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945C- -`'CI IAND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY \
Dave Huffman James Crider th
TITLE Director Administration
CONTROL NO. 102484 CLERK-TREASURER