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HomeMy WebLinkAboutLITHKO Restoration Technologies, LLC/STREET/$35,565/Sophia Square Waterproofing - ASABySergeyGrechukhinat2:45pm,Aug17,2023 DocuSign Envelope ID: DA9405C4-9096-4B13-9820-7F661D54709D 9/6/2023 9/6/2023 9/6/2023 9/6/2023 DocuSign Envelope ID: DA9405C4-9096-4B13-9820-7F661D54709D DocuSign Envelope ID: DA9405C4-9096-4B13-9820-7F661D54709D DocuSign Envelope ID: DA9405C4-9096-4B13-9820-7F661D54709D DocuSign Envelope ID: DA9405C4-9096-4B13-9820-7F661D54709D Page 1 of 1INDIANARETAILTAXEXEMPT CERTIFICATE NO. 003120155 0020PURCHASE ORDERNUMBER FEDERAL EXCISE TAXEXEMPT 108569 35-6000972ONECIVICSQUARE CARMEL, INDIANA 46032-2584 FORM APPROVED BYSTATE BOARD OFACCOUNTS FOR CITY OFCARMEL - 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 2/28/2023376617 LRT RESTORATION TECHNOLOGIES Street Department VENDORSHIP990NMAINST 3400 W. 131st Street TOPOBOX569 Carmel, IN 46074- MONROE, OH 45050 - (317)733-2001 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 74551 QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION Department:Fund: 1206101General Fund Account: 43-509.00 1EachSophia Square Waterproofing$545,405.99$545,405.99 Sub Total 545,405.99 Send Invoice To: Street Department 3400 W. 131st Street Carmel, IN 46074- 317)733-2001 PLEASE INVOICE INDUPLICATE DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT 545,405.99 ORDERED BY Lee HigginbothamJames Crider TITLECommissionerDirector ofAdministration 108569 CONTROLLER DocuSign Envelope ID: DA9405C4-9096-4B13-9820-7F661D54709D