HomeMy WebLinkAbout52989 GLOBE ASPHALT PAVING CO INC ./I.I_y I i V ` A incl. I FEDERAL EXCISE TAX EXEMPT I PURCHASE ORDER NUMBER
35-60000972I 52989
ONE CIVIC SQUARE
CARMEL,,(1{t';1411 ,.za.22-225e4 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. 1 DESCRIPTION
'2019 05/26/19 19987 108335 Mile marker inlays for trail resurfacing project
Globe Asphalt Paving Co. Inc. Parks Maintenance
P.O. Box 19168 1427 E. 116th Street ATTN: Courtney
DOR Indianapolis, IN 46219 SHIP Carmel, IN 46032
TO
IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
)UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
)0 each DecoMark thermoplastic pavement markers for 0.25, 0.75, $460.0000 $2,300.00
1.25, 1.75, 2.25
GLAccount# 1125416-4350400
9 Invoice To:
$ 2,300.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE
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 Courtney Weintraut i
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
D ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
r'I I DIZ TDCACI IDCD