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IIit y of CIirrrie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102771
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
4/1/2019 373230
J PYOTT&ASSOC INC Street Department
VENDOR PO BOX 1040 SHIP 3400 W.131 st:Street
TO : Carmel, IN 46074-
CEDAR BLUFF,VA 24609- (317)733-2001
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
35047
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2201 Fund: 2201 Motor Vehicle Highway FND
Account: 44-670.99
1 Each asphalt spreader $25,24715 $25,247.15
Sub Total $25,247.15
a 4 l t3 - ,1 3 .0t 4
Send Invoice To: '' v,<_�_.a —_wL
Street Department
3400 W. 131st Street
Carmel, IN 46074- �� "
(317)733-2001 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $25,247.15
SHIPPING INSTRUCTIONS 'ASPARTP VOUCHEROFTHEVO CANNOTUCHER BEAND APPROVEDEVERY FORINVOICE PAYMENTANDVOUUNCLESSHERHAS THETHE P.O. NUMBER
PROPER IS MADESWORN A
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THEREIS 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 Oc //� ll�"`1 �� �AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY �^`-✓ Il
Dave Huffman Douglas Haney
TITLE Director Corporation Cou el_
CONTROL NO. 102771 CLERK-TREASURER