HomeMy WebLinkAboutCrossRoad Engineers, P.C./ENG/$15,000/20-01 Stormwater Technical Standards Manual ASA #1aCzBmmjtpoMzodi.NdHsbuibu22;53bn-Nbs24-3135
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PURCHASE ORDER NUMBERCERTIFICATENO. 003120155 002 0CityofCarmel
FEDERAL EXCISE TAX EXEMPT 103576
35-6000972 THIS NUMBER MUST APPEAR ON INVOICES, A/PONECIVICSQUARE
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 20-01; Contract Date 02.07.1812/19/2019068025
CROSSROAD ENGINEERS, PC City Engineering's Office
VENDORSHIP3417SSHERMANDR 1 Civic Square
TO Carmel, IN 46032-
BEECH GROVE, IN 46107 - Kate Lustig
PURCHASE ID BLANKET CONTRACT PAYMENT TERMSFREIGHT
42842
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION
Department:Fund: 2200250Storm Water
Account: 43-509.00
1Each20--01 - ASA 1a - Stormwater Technical Standards Manual$15,000.00$15,000.00
Each1ASA 6 - City of Carmel Stormwater Technical Standards $50,000.00$50,000.00
Manual Updates
Sub Total 65,000.00
Send Invoice To:
City Engineering's Office
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT
65,000.00PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE ASHIPPINGINSTRUCTIONSPARTOFTHEVOUCHERANDEVERYINVOICEANDVOUCHERHASTHEPROPERSWORN
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 LABEL
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
ORDERED BYANDACTSAMENDATORYTHEREOFANDSUPPLEMENTTHERETO.
Jeremy KashmanJames Crider
TITLE DirectorChief of Staff
CONTROL NO. 103576 CONTROLLER