HomeMy WebLinkAbout53119 SCENIC CONTRUCTION SERVICES J 1 L ty PURCHASE ORDER NUMBER
i 'wr+•�• FEDERAL EXCISE TAX EXEMPT 53119
35-60000972
ONE CMC SQUARE
CARMEL,INDIAI'IA 43032-2c-.Y THISINUMBER MUST APPEAR ON INVOICES,Al
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDEN(
;HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2019 06/17/19 20314 367106 Inlow Park Trail Repairs
Scenic Construction Services, Inc. Parks Maintenance!
1037 Hawthorn Bloom Drive 1427 E. 116th Street ATTN: Courtney
DOR New W SHIP hiteland, IN 46184 So Carmel, IN 46032
IRMATION BLANKET CONTRACT PAYMENT TERMS (FREIGHT
)UANTITY UNIT OF MEASURE DESCRIPTION , UNIT PRICE I EXTENSION
)0 each Repairs Per Attached Additional Terms $6,740.00010 $6,740.00
GLAccount# 1125411-4350400 I
i Invoice To:
$ 6,740.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT , ACCOUNT I PROJECT PROJECT ACCOUNT I 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 ABOVE1ORDER.
).D SHIPMENTS CANNOT BE ACCEPTED.
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RCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen �
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
J ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE C ►�
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