HomeMy WebLinkAbout55293 OTTO'S PARKING MARKING CO INDIANA RETAIL TAX EXEMPT PAGE 1
0,Cit .lyrCERTIFICATE NO.003120155 002 0
N PURCHASE ORDER NUMBER
U FEDERAL EXCISE TAX EXEMPT
35-60000972 55293
ONE CIVIC SQUARE
C.ARMEL,IN DIANA 460 32.-.256,4 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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 REQUISITION NO. VENDOR NO. DESCRIPTION
4/2/2021 04/05/21 25103 00351608 Westermeier Commons Parking Lot Maintenance
Otto's Parking Marking Co. Parks Maintenance
2449 E Main St 1427 E. 116th Street ATTN: Courtney
VENDOR Greenwood, IN 46143 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each crack seal parking lot $ 1,950.000 $ 1,950.00
1.000 each restripe parking lot: 143 spaces, 5 handicap symbols, 3 $ 784.000 $ 784.00
crosshatches, 2 crosshatched endzones, crosswalks (not
including thermoplastic crosswalks)
1.000 each slip resistant paint additive $ 79.000 $ 79.00
8.000 each restripe 10 custom stop signs with red 36" painted stencils $ 100.000 $ 800.00
GLAccount# 1125404-4350400
Send Invoice To:
$ 3,613.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• 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
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.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Neil Whitehead
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE Park Maintenance Foreman
CONTROLLER
DOCUMENT CONTROL NO. 55293 V N ID 0 IR COIF Y