HomeMy WebLinkAboutKPS Commercial Construction/STREET/$40,396.40/24-STR-09 Street Department Building Updates CO #3CzTfshfzHsfdivlijobu9;54bn-Kvo23-3136
06/18/2025
Laura Campbell (Jun 18, 2025 10:59 EDT)
Jame. arl*2 (Jun 18, 2025 15:2у EDT)
lan */a.n$& (Jun 20, 2025 12:0ц EDT)
Alan Potasnik
6/11/2025
KPS COMMERICAL CONSTRUCTION
ARCADIA, IN 46030 -
116879
1318 E 236TH ST
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
Change Order 3 for 24-STR-09 Project- Building Upgrades
Street Department
3400 W. 131st Street
Carmel, IN 46074-
(317) 733-2001
378139
UNIT PRICEDESCRIPTIONUNIT OF MEASUREQUANTITY
Page 1 of 1
101204
1206Department:101Fund:General Fund
43-509.00Account:
24-STR-09 Street Dept Building Upgrade Bid Project1 $40,396.40 $40,396.40Each
$40,396.40Sub Total
$40,396.40
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. 116879
ORDERED BY
TITLE
Street Department
3400 W. 131st Street
Carmel, IN 46074-
Lee Higginbotham Zac Jackson
(317) 733-2001
Commissioner CFO