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Home My WebLink About103938 EAGLE CARPORTS INC City of Carmel EachSub Total Department:Account:Fund: 1Carport For 106th St. Salt Barn$15,990.00Page 1 of 1$15,990.00$15,990.00 220144-670.002201Motor Vehicle Highway FND INDIANA RETAIL TAX EXEMPT Send Invoice To: CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER Street Department 103938 FEDERAL EXCISE TAX EXEMPT 35-6000972 3400 W. 131st Street THIS NUMBER MUST APPEAR ON INVOICES, A/P ONE CIVIC SQUARE VOUCHER, DELIVERY MEMO, PACKING SLIPS, CARMEL, INDIANA 46032-2584 Carmel, IN 46074- SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 (317) 733-2001 PLEASE INVOICE IN DUPLICATE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT $15,990.00 PAYMENT 4/16/2020373999 * A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A SHIPPING INSTRUCTIONS PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN EAGLE CARPORTS INC Street Department *SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN VENDORSHIP 210 AIRPORT RD 3400 W. 131st Street *C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. TO *PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL Carmel, IN 46074- *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 194 MT AIRY, NC 27030 - (317) 733-2001 ORDERED BY AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT Dave HuffmanJames Crider TITLE 46005 DirectorDirector of Administration 103938 CONTROL NO. QUANTITYUNIT OF MEASURE CONTROLLER DESCRIPTIONUNIT PRICEEXTENSION Page 1 of 1$15,990.00$15,990.00 PURCHASE ORDER NUMBER 103938 THIS NUMBER MUST APPEAR ON INVOICES, A/P VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION AMOUNT $15,990.00 * 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 Street Department AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 3400 W. 131st Street Carmel, IN 46074- (317) 733-2001 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT James Crider Director of Administration EXTENSION