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c1t)r of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103025
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
7/23/2019 368172 Holiday Light Replacements
WINDY CITY LIGHTS INC Street Department
VENDOR 333 CHARLES COURT#101 SHIP 3400 W. 131st Street
TO Carmel, IN 46074-
WEST CHICAGO, IL 60185- (317)733-2001
PURCHASE ID I BLANKET CONTRACT PAYMENT TERMS FREIGHT
38281
QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2201 Fund: 2201 Motor Vehicle Highway FND
Account: 43-500.80
1 Each Holiday Light Replacements $30,368.52 $30,368.52
Sub Total $30,368.52
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Send Invoice To:
Street Department
3400 W. 131st Street '=.
Carmel, IN 46074- �
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(317)733-2001 PLEASE INVOICE IN DUPLICATE
DEPARTMENT —1 ACCOUNT � PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $30,368.52
SHIPPING INSTRUCTIONS 'A/P 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 , �7
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Dave Huffman James Crider
TITLE Director Administration
CONTROL NO. 1 03025 CLERK-TREASURER