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HomeMy WebLinkAbout102566 MORPHEY CONSTRUCTION INC INDIANA RETAIL TAX EXEMPT Page 1 of 1 City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 102566 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 1/23/2019 00351732 Project 19-01;Contract Date 02.06.19 MORPHEY CONSTRUCTION INC City Engineering's Office VENDOR 1499 N SHERMAN DRIVE SHIP 1 Civic Square TO Carmel, IN 46032- INDIANAPOLIS, IN 46201--1515 Kate Lustig PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 33239 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 2200 Fund: 250 Storm Water Account: 43-509.00 1 Each Village of West Clay Underdrain Replacement-Construction $98,316.00 $98,316.00 Sub Total $98,316.00 S d Send Invoice To: ` arm .. ...m , y` City Engineering's Office , %Kate Lustig ��, � .. 1 Civic Square " Carmel, IN 46032- 5 , PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT PAYMENT $98,316.00 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. 'THIS E SSUE IN BER MUST APPEAR H ALL SHIPPING G L19 5L _ 0 '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. 102566 CLERK-TREASURER