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c1i .it of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102685
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
2/26/2019 373148 Palladium&Tarkington-Replacing broken granite pieces.
PROGRESSIVE CONSTRUCTION SERVICES Street Department
VENDOR 5815 N 800 W SHIP 3400 W. 131st Street
TO Carmel, IN 46074-
MCCORDSVILLE, IN 46055- (317)733-2001
PURCHASE ID BLANKET I CONTRACT PAYMENT TERMS FREIGHT
34146
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1206 Fund: 101 General Fund
Account: 43-509.00
1 Each Palladium &Tarkington-Replacing granite pieces $78,889.00 $78,889.00
Sub Total $78,889.00
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Send Invoice To: i,
Street Department
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3400 W. 131st Street
4 t 5• sea',
Carmel, IN 46074- � ��... a �
(317)733-2001 PLEASE INVOICE yIN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $78,889.00
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 /� I -
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 /-GA,4, /S/ Q G� +-�l�.e/Gvi
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY r 7r
Dave Huffman James Crider
TITLE Director Administration
CONTROL NO. 102685 CLERK-TREASURER