HomeMy WebLinkAboutCSU Inc./ENG/$42,011.30/24-ICS-01B Main Street and River Road to 126th Street and River Road Conduit Installation ASA3/27/2025
3/26/2025
CSU INC
PLAINFIELD, IN 46168 -
116617
3919 CLARKS CREEK ROAD
City of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-6000972
PURCHASE ORDER NUMBER
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR SHIP
TO
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
EXTENSION
Goods and Services Agreement - 24-ICS-01b
City Engineering's Office
1 Civic Square
Carmel, IN 46032-
368347
UNITPRICEDESCRIPTIONUNITOFMEASUREQUANTITY
Page 1 of 1
Laurie Slick
99407
2200Department:0Fund:2024 Bond
44-628.71Account:
24-ICS-01b - Main Street and River Rd to 126th St and River
Rd Conduit Installation - Constructiion
1 $42,011.30 $42,011.30Each
42,011.30SubTotal
42,011.30
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
SHIPPING INSTRUCTIONS
SHIP PREPAID.
C.O.D. SHIPMENT CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
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
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
CONTROL NO. 116617
ORDERED BY
TITLE
City Engineering's Office
1 Civic Square
Laurie Slick
Carmel, IN 46032-
Jeremy Kashman Zac Jackson
Chief Infrastructure Officer CFO
CSU Inc. ASA
Final Audit Report 2025-03-27
Created:2025-03-27
By:Courtney Livingston (clivingston@carmel.in.gov)
Status:Signed
Transaction ID:CBJCHBCAABAAAJYHnyEn7Y4Kf8vq2Ls6fObgsJtZL04l
"CSU Inc. ASA" History
Document created by Courtney Livingston (clivingston@carmel.in.gov)
2025-03-27 - 1:02:09 PM GMT
Document emailed to Zachary Jackson (zjackson@carmel.in.gov) for signature
2025-03-27 - 1:02:49 PM GMT
Email viewed by Zachary Jackson (zjackson@carmel.in.gov)
2025-03-27 - 4:39:12 PM GMT
Document e-signed by Zachary Jackson (zjackson@carmel.in.gov)
Signature Date: 2025-03-27 - 4:40:00 PM GMT - Time Source: server
Agreement completed.
2025-03-27 - 4:40:00 PM GMT