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Home My WebLink About54147 ROUDEBUSH GRADING INC INDIANA RETAIL TAX EXEMPT PAGE 1 CERTIFICATE NO.003120155 002 0 I "E I iI PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 54147 35-60000972 ONE CIVIC SQUARE CARMEL, INDIANA 46032-25 THIS NUMBER MUST APPEAR OIN INVOICES AlP VOUCHER,DELIVERY MEMO PACKING STIES. 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 Wasei4le Nenr ffek r 2/17/2020 02/16/20 22664 V9 iktta>tl d Monon Blvd Re-Mulch Proposal Roudebush Gradingg Inc. "5 11'38M5 Parks Maintenance 17155 Harger Court 1427 E. 116th Street ATTN: Courtney VENDOR Noblesville, IN 46060 7OIP Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 1.000 each Labor and Material to Re-Mulch Landscape Beds $ 5,900.000 $5,900.00 GLAccaunt#1125422-4350400 Send Invoice To: $5,900.00 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT • Alp 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. 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.O SHIPMENTS CANNOT BE ACCEPTED • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS ORDERED BY Andrew Burnett • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO TITLE CLERK-TREASURER DOCUMENT CONTROL NO. 54147 VENDOR COPY