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INDIANA RETAIL TAX EXEMPT
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CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER
104966
FEDERAL EXCISE TAX EXEMPT
35-6000972
ONE CIVIC SQUARE
:0195;4*-84;9:)77-)86515<61+-9#)%7
<6;+0-8#,-31<-8>4-46#7)+215/93179#
CARMEL, INDIANA 46032-2584
9017715/3)*-39)5,)5>+688-9765,-5+-
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2/4/2021365802
VIVE EXTERIOR DESIGN Street Department
VENDOR11071 E 126TH STREET SHIP 3400 W. 131st Street
TO
Carmel, IN 46074-
FISHERS, IN 46038 - (317) 733-2001
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
53732
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION
Department:Fund:
1206101General Fund
Account:43-509.00
Each
1Snow Removal$40,000.00$40,000.00
Sub Total$40,000.00
Send Invoice To:
Street Department
3400 W. 131st Street
Carmel, IN 46074-
(317) 733-2001
PLEASE INVOICE IN DUPLICATE
DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT
$40,000.00
+"0($).
"%$2716',)3'%0015&)%22317)(*132%9/)0560.)445,)2#1#06/&)3-4/%()%
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2%351*5,)716',)3%0()7)39-071-')%0(716',)3,%45,)2312)348130
"901778-7)1,$
%**-(%7-5%55%',)(#-,)3)&9')35-*95,%55,)3)-4%0601&.-+%5)(&%.%0')-0
"+$6$,$90174-5:+)556:*-)++-7:-,$5,-4%223123-%5-1046**-'-)05512%9*135,)%&17)13()3#
"7;8+0)9-68,-85;4*-84;9:)77-)865)339017715/3)*-
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ORDERED BY
)5,)+:9)4-5,):68>:0-8-6.)5,9;773-4-5::0-8-:6$
Terry Killen
TITLE
Commissioner
104966
'10531.01#
CLERK-TREASURER