HomeMy WebLinkAbout52129 SNEIDER CORPORATION THE INDIANA RETAIL TAX EXEMPT !PAGE 1
1: 0 ar e
CERTIFICATE NO 003120155 002 0-`.. PURCHASE ORDER NUMBER
I FEDERAL EXCISE TAX EXEMPT
35-60000972 52129
w._.A._._.._w._P ____.._.__._ ,... _ .N.. ._,.._._
ONE CIVIC SflU�.Ri%... _
CARMEL,It'lD JA Q .. -2{$� P VOUCHER,DELVERY 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 I REQUISITION NO VENDOR NO 1 DESCRIPTION
11/7/2018 11/11/18 18103 I
i 00351247 Authorization for Supplemental Services-CP Trailhead&WEst
Receiving Project
Schneider Corporation The Administration Office
39865 Treasury Center 1411 E. 116th Street
VENDOR Chicago,IL 60694-9800 SHITo P Carmel, IN 46032
CONFIRMATION BLANKET J CONTRACT I ..v......�..�.o.>.�,».,..,....,....PAYMENT TERMS a ,_ FREIGHT
QUANTITY (UNIT OF MEASURE! DESCRIPTION I UNIT PRICE EXTENSION
,
$1.0000 each Supplemental Services-Survey and potholing work for Project 5,926.750 $5,926.75
GL Account 103-4460706 Central Park
I
Send Invoice To:
$5,926.75
PLEASE INVOICE IN DUPLICATE
DEPARTMENT -_ _ r. ::m,.:.M, ACCOUNT .1.�..�a PROJECT-T 1;,,
_:PROJECT mµ PROJECT ACCOUNT .-_..__..# _J AMOUNT
PAYMENT
AM 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 52129 VENDOR COPY