HomeMy WebLinkAbout102666 TECTURA DESIGNS & WAUSAU MADE DIV v INDIANA RETAIL TAX EXEMPT Page 1 of 1
. City CERTIFICATE NO.003120155 0 0 PURCHASE ORDER NUMBER igil\
® � 02 FEDERAL EXCISE TAX EXEMPT 102666
ONE CIVIC SQUARE 35-6000972THIS 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.
2/19/2019 373141
TECTURA DESIGNS&WAUSAU MADE DIV Street Department
VENDOR PO BOX 1520 SHIP 340.0 W. 131st Street
TO::. Carmel, IN 46074-
WAUSAU,WI 54402--1520 (317)733-2001
PURCHASE ID BLANKET CONTRACT ::: PAYMENT TERMS :: :FREIGHT :
34022
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1206 Fund: 101 General Fund
Account: 42-390.34
1 Each Planters $3,629.96 : $3,629.96
Sub Total. _ $3,629.96
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Send Invoice To: '' ';-��.,"'- -;'.z x r .',,=�,0
Street Department �
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3400 W. 131st Street ', r} ,I "�"'"°°°' �ti,e . , z
Carmel,IN 46074- `,k-
(317)733-2001 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $3,629.96
SHIPPING INSTRUCTIONS •AIP 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. 1 HEREBY CERTIFY THAT THERE IS AN UNOBUGATED 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
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 /. /J �✓ _
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
ORDERED BY �'�"+.�� / ul ..i.
Dave Huffman
TITLE Director
• CONTROL NO. 102666 CLERK-TREASURER
