HomeMy WebLinkAbout102900 EDGEWOOD BUILDING SUPPLY INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of I1air]nnie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102900
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
5/22/2019 083080
EDGEWOOD BUILDING SUPPLY Street Department
VENDOR 3749 SOLUTIONS CENTER SHIP 3400 W. 131st Street
TO Carmel, IN 46074-
CHICAGO,IL 60677--3007 (317)733-2001
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
36489
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2201 Fund: 2201 Motor Vehicle Highway FND
Account: 42-390.11
1 Each Maintenance Supplies $1,275.00 $1,275.00
Sub Total $1,275.00
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I
Send Invoice To:
Street Department
3400 W. 131st Street
Carmel, IN 46074-
(317) K,
733-2001 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $1,275.00
SHIPPING INSTRUCTIONS 'ASP 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. 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 `7\
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
cii
Dave Huffman
TITLE Director
CONTROL NO. 1 02900 CLERK-TREASURER