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ci::City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102721
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 � \
3/12/2019 373091 ✓�1
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RL TURNER CORP Redevelopment Commission
VENDOR 1000 WEST OAK STREET SHIP 30 W Main Street,Suite 220
TO Carmel, IN 46032-
ZIONSVILLE, IN 46077- Micheal Lee (317)571-2788
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
34555
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 902 Fund: 902 Carmel Redevelopment Fund
Account: 44-608.05
1 Each Hotel Carmichael Building Concrete $330,988.25 $330,988.25
Sub Total $330,988.25
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Send Invoice To: vi „..- 4\defil
Redevelopment Commission \ \\.
Michael Lee
30 W Main Street,Suite 220 Ntliart�`
Carmel, IN 46032- `
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(317)571-2788 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT f PROJECT PROJECT ACCOUNT C AMOUNT
PAYMENT $330,988.25
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 LABE L �ICL- 9 > �J B -->
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 /�fo / !a
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Henry Mestetsky Henry Mestetsky
TITLE
CONTROL NO. 102721 CLERK-TREASURER