HomeMy WebLinkAbout102827 F E HARDING ASPHALT CO, INC /� o1Carrrie1
INDIANA RETAIL TAX EXEMPT Page 1 of 1
,City o f CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102827
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
4/23/2019 00350164 2019 Paving-Street Department
F E HARDING ASPHALT CO, INC City Engineering's Office
VENDOR 10151 HAGUE ROAD SHIP 1 Civic Square
TO Carmel,IN 46032
INDIANAPOLIS, IN 46256- Kate"Lustig
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
35672
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2200 Fund: 202 Local Road:&Street Fund
Account: 43=502.00
1 Each 2019 Paving-Street Department 4,688,755.80. $4,688,755.80
Sub Total $4,688,755.80
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Send Invoice To: , r G
City Engineering's Office
Kate Lustig ��� ,/
1 Civic Square Pi,
Carmel, IN 46032- ,;.r
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $4,688,755.80
'AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
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
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 . '��— `% 4-`-""•c_+—,,
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jeremy Kashman James Crider
TITLE Director Administration
CONTROL NO. 102827 CLERK-TREASURER