HomeMy WebLinkAbout103204 GREENSTREET LTD CityIirrnie1
INDIANA RETAIL TAX EXEMPT Page 1 of 1
of CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
(� FEDERAL EXCISE TAX EXEMPT 103204
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
10/30/2019 366695 Phase 2 CY 2020 as previously noted on PO 102934
GREENSTREET LTD Dept of Community Service
VENDOR 212 WEST 10TH STREET SHIP 1 Civic Square
SUITE A-310 TO Carmel, IN 46032-
INDIANAPOLIS, IN 46202-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
41062
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1192 Fund: 101 General Fund
Account: 43-404.00
1 Each Updating 31 Corridor $23,590.00 $23,590.00
Sub Total $23,590.00
Account :43-41999,
1 Each Updating 31 Corridor $4,175.00 $4,175.00
': Sub Total $4,17500
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Send Invoice To: v
Dept of Community Service Not to exceed$27,765.00
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $27,765.00
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 /J� / J -
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ( f 47, - �
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Mike Hollibaugh James Crider
TITLE Director Administration
CONTROL NO. 103204 CLERK-TREASURER