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Chit ®:f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDEARQNUMBER
FEDERAL EXCISE TAX EXEMPT 102548
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
111712019 371522 Storage Containers
ON-SITE STORAGE SOLUTIONS Street Department
VENDOR 23805 ASPEN DRIVE SHIP 3400 W. 131st Street
TO Carmel, IN 46074- !
MURRIETA, CA 92562- (317)733-2001
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
33097
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2201 Fund: 2201 Motor Vehicle Highway FND
Account: 44-670.00
3 Each Storage Container $2,500.00 $7,500.00
Sub Total $7,500.00
SCANNED
-‘x it JAN 1 b 2019
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Send Invoice To: -�� . __ „S_tfa,1,..
Street Department 'y .,
3400 W. 131st Street '-', r " "
Carmel, IN 46074- 5Yc.
(317)733-2001 PLEASE INVO}ICEPIN DUPLICATE
DEPARTMENT 1 ACCOUNT 1 PROJECT 9 PROJECT ACCOUNT 1 AMOUNT
PAYMENT $7,500.00
SHIPPING INSTRUCTIONS "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
*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 /J
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 7,3 -,......../2/4,11.--,-..-or.---vi.. t d•t.. " 'ej
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY ��l/// z
Dave Huffman James Crider
TITLE Director i Administration A
CONTROL NO. 102548 CLERK-TREASURER i \,
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