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IIIitCity of Iairirinie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103296
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AMP
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
11/26/2019 358094 Traffic Calming System
CARRIER&GABLE INC City Engineering's Office
VENDOR 24110 RESEARCH DRIVE SHIP 1 Civic Square• .
TO Carmel, IN 46032-
FARMINGTON HILLS, MI 48335 Kate Lustig
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
41912
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2200 Fund: 203 CUM Cap Improvement Fund
Account: 43-509.00
1 Each Traffic Calming RRFB System $24,994.64 -$24,994.64
Sub Total $24,994.64
Account.44-622.00 €
1 Each Traffic^Calming RRFB System $50,000 00 $50,000.00
Sub Total
$50,000 00
ARE .;
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Send Invoice To: .,, yG, .
City Engineering's Office ,...
Kate Lustig
1 Civic Square x ,g ,.
Carmel, IN 46032- z, i'
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT ! AMOUNT
PAYMENT $74,994.64
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 "r C-
ANDACTSAMENDATORYTHEREOFANDSUPPLEMENTTHERETO. ORDERED BY
Jeremy Kashman James Cride
TITLE Director Administrati n
CONTROL NO. 103296 CLERK-TREASURER