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HomeMy WebLinkAbout102786 SJCA ENGINEERS & SURVEYORS Page 1 of 1 INDIANA RETAIL TAX EXEMPT PURCHASE ORDER NUMBER CERTIFICATE NO. 003120155 002 0 City of Carmel FEDERAL EXCISE TAX EXEMPT 102786 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES, A/P ONE CIVIC SQUARE VOUCHER, DELIVERY MEMO, PACKING SLIPS, CARMEL, INDIANA 46032-2584 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 Project 19-02; Contract Date 05.01.19 4/9/2019370365 SJCA ENGINEERS & SURVEYORS City Engineering's Office VENDORSHIP 9102 NORTH MERIDIAN ST, SUITE 200 1 Civic Square TO Carmel, IN 46032- INDIANAPOLIS, IN 46260 - Kate Lustig PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 35269 QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION Department:Fund: 220002010 Bond Fund Account: 44-628.71 1EachASA 1 - Additional Bank Stabilization Scope Change$20,800.00$20,800.00 1EachASA 1a - Additional Permitting; Letting; Mitigation; Material $25,000.00$25,000.00 Revision Each 1Replacement and Rehabilitation of Multiple Bridges in $233,380.00$233,380.00 Brookshire Golf Club Sub Total $279,180.00 Department:Fund: 2200250Storm Water Account: 43-509.00 Each 1ASA 1b - Design Scope Change - Additional Funding $5,250.00$5,250.00 Causing Change in Bid Pkg Sub Total $5,250.00 Send Invoice To: City Engineering's Office Kate Lustig 1 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT $284,430.00 PAYMENT * 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 *SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN *C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. *PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 194 ORDERED BY AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. Jeremy Kashman TITLE Director CONTROL NO. 102786 CONTROLLER