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HomeMy WebLinkAbout104309 3M City of Carmel Each Sub Total Department:Account:Fund: 1Traffic Paint$3,100.00 Page 1 of 1$3,100.00$3,100.00 220142-364.002201Motor Vehicle Highway FND INDIANA RETAIL TAX EXEMPT Send Invoice To: CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER Street Department 104309 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. DESCRIPTIONDEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT $3,100.00 PAYMENT 9/28/202000352870 * 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 3 M Street Department *SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN VENDORSHIP 2807 PAYSPHERE CIRCLE 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 LABE Carmel, IN 46074- *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 194 CHICAGO, IL 60674 - David Huffman(317) 733-2001 ORDERED BY AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT Dave Huffman TITLE 50051 Director 104309 CONTROL NO. CONTROLLER QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION