HomeMy WebLinkAbout54953 IMI IRVING MATERIALS INC INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
• 1;„'H PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT "5495,3,
35-60000972
ONE CIVIC SQUARE
CARMEL,INDIANA 46032-2"1,,: THIS NUMBER MUST APPEAR ON INVOICES AlP
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 J REQUISITION NO. VENDOR NO, DESCRIPTION
11/9/2020 11/10/20 24394
00352765 Gravel for Park Maintenance Office Stock
IMI Irving Materials Inc Parks Maintenance
P.O. ,Iriox 7048 Group#2 14.27 E. 116th Street ATTN: Courtney
SHIP
VENDOR Indianapolis, IN 46207-7048 Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY j UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
2.0.000 ton Triaxle load of#53 Stone $ 14.500 $290.00
.20.000 ton Delivery Charge for 53 Stone $5.900 $ 118.00
20.000 each Triaxle load of Rip Rap Stone $22.000 440.00
20,000 each Delivery Charge for Rip Rap Stone $5.050 $ 101.00
GLAccount#1125,401-4236000
Send Invoice To:
$949.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT'
PAYMENT
Ai?VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE R.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 MOVE ORDER.
• C 0 D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS, ORDERED BY Courtney Weintraut
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS1945
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO
TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. .54953 VENDOR COPY