HomeMy WebLinkAbout102854 ENGLEDOW, INC ityr
INDIANA RETAIL TAX EXEMPT Page 1 of 1
�Cof (( CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
/ �I1iriniie1 FEDERAL EXCISE TAX EXEMPT 102854
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AR
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
511/2019 358653
ENGLEDOW, INC Street Department
VENDOR 1100 E 116TH ST SHIP. 3400 W. 131stStreet
TO Carmel, IN. 46074-
CARMEL, IN 46032- (317)733-2001
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
35826
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1206 Fund: 101 General Fund
Account: 43-504.00
1 Each . Sophia Square Maintenance-Courtyard $5,000.00 $5,000.00
• ' Sub Total $5,000.00
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Send Invoice To:
Street Department
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3400 W. 131st Street
Carmel, IN 46074- _
(317)733-2001 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
•
PAYMENT $5,000.00
SHIPPING INSTRUCTIONS 'AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY +•✓ '"7111 A
Dave Huffman
TITLE Director
CONTROL NO. 102854 CLERK-TREASURER