HomeMy WebLinkAbout53939 IMI IRVING MATERIALS INC INDANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATECity, of Carmel NO.403120956 042 q
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
as•�sonnus7z 53'939
ONE CCu'iC SQUARE
CARI,IEL,II401411A 46032-25$4 THIS NUMBER MUST APPEAR ON INVOICES,AfP
VOUCHER,DELIVERY MEMO,PACKING SLIPS
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE
tGHASE ORDER DATE DATE REQUIRED RECUISITION NO. VENDOR NO. DESCRIPTION
1/6/2020 12/15/19 22129 00352765 Stone for Hazel Landing Canoe Launch Ramp Area
IMI Irving Materials Inc Parks Maintenance
P.O. Box 7048 Group#2 1427 E. 116th Street ATTN: Courtney
VENDOR Indianapolis, IN 46207-7048 TCHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYM'ENTTERM S FREIGHT
QUANTITY UT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
NI
20.000 ton Triaxle load of Rip Rap Stone $22.950 $459.00
20,000 ton Delivery Fee $ 5.050 $ 101.00
GLAccount#1 1 25401-4236000
Send Invoace To:
$560.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT
PAYMENT
• AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A
PART OF TH':E VOUCHER AND EVERY INVOICE AN13 VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER,
C.O.0 SHIPMENTS CANNOT BE ACCEPTED. 6
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPINGA I
SHIPPING LABELS. ORDERED By Nell Whitehead
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER'99,ACTS 1945
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE.
CLERK-TREASURER
DOCUMENT CONTROL NO. 53939 VENDOR COPY