No preview available
HomeMy WebLinkAbout103052 THE STREETSCAPE COMPANY INDIANA RETAIL TAX EXEMPT Page 1 of 1 City of cairrriie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 103052 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,ANP 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 8/6/2019 360023 THE STREETSCAPE COMPANY Street Department VENDOR 9402 UPTOWN DR STE 1500 SHIP 3400 W. 131st Street TO Carmel, IN 46074- INDIANAPOLIS, IN 46256- (317)733-2001 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 38678 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 2201 Fund: 2201 Motor Vehicle Highway FND Account: 42-390.32 1 Each Posts/Hardware $27,279.00 $27,279.00 Sub Total $27,279.00 " \ Y,'b J i e d ` i• ` p_ T Send Invoice To: a r,' Street Department a t , 3400 W. 131st Street Carmel, IN 46074- r _,..„:„.--- (317)733-2001 PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT I PROJECT 1 PROJECT ACCOUNT I AMOUNT PAYMENT $27,279.00 SHIPPING INSTRUCTIONS 'AIP 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 /-: *c^,.✓ 4 �r/ �"` L%c — I AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. . ORDERED BY Dave Huffman James Crider A ' TITLE Director Administration CONTROL NO. 1 03052 CLERK-TREASURER ICJ