HomeMy WebLinkAbout103118 KINGS RIVER CASTING INC ci vINDIANA RETAIL TAX EXEMPT Page 1 of 1
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CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
/Jl FEDERAL EXCISE TAX EXEMPT 103118
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
9/18/2019 373224
KINGS RIVER CASTING, INC. Street Department
VENDOR 1350 NORTH AVENUE SHIP 3400 W. 131st Street
TO Carmel; IN 46074-
SANGER,CA 93657- (3.17)733-2001
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
39773
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2201 Fund: 2201 Motor Vehicle Highway FND
Account: 42-390.34
1 Each Benches $3;081.00. $3,081.00
Sub Total $3,081.00
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Send Invoice To: `
Street Department w ,r`
3400 W. 131st Street '' h l , ..0k,
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Carmel, IN 46074- ,
(317)733-2001 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $3,081.00
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 n f Q (�
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 / /�- / /.4- �V
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY ///
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Dave Huffman /�
TITLE Director ��
CONTROL NO. 103118 CLERK-TREASURER