HomeMy WebLinkAbout52928 EASTERN ENGINEERING SUPPLY 1 I iy Il i i I FEDERAL EXCISE TAX EXEMPT 52928 SE ORDER NUMBER
35-60000972
ONE CIVIC SQUARE
CARMEL,IiFL=1r°�=i= ?L-G M THIS NUMBER MUST APPEAR ON INVOICES,A/
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDEN(
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
:HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
'2019 05/28/19 20026 Documents for Project-Central Park Trailhead&West
357316 Receiving Project
Eastern Engineering Supply Administration Office
2810 N Wheeling Ave 1411 E. 116th Street
DOR Muncie, IN 47303 SHOIP Carmel, IN 46032
IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
)UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
)0 each Project Documents $ 1,004.9100 $ 1,004.91
GLAccount# 1030000-4460706
i Invoice To:
$ 1,004.91
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADI
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
IP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
I.D SHIPMENTS CANNOT BE ACCEPTED. ���
RCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper `\
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 \
J ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE //
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