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City ot CarmeL CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST2 P i ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
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
8/1612011
VENDOR Myers Contracting S HIP Street Department
TO
3400 W 131 St Street
P. O. Box 269 Carmel, IN "46074
CONFIRMATION BLANKET BPovi burq, IN 46112 PAYMENT TERMS (317) 733 -20e 1EIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
Account 0043 -509.00
1 Each Paint buildings $45,700.00 $45,700.00
Sub Total. $45,700.00
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Send Invoke To: F
f gili
Street Department 7
3400 W. 131st Street
Carmel, IN 46074- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
r PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O
C armel Street Department NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHERCHAS T PROPER SWORN AFFIDAVIT ATTACHED"
SHIPPING INSTRUCTIONS'' I HEREBY CERT)FY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP ATION SUrFICIENT TO PAY FOR THE ABOVE OR'ER.
SHIP REPAID: 1
C C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE /)"Y
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO"
CLERK- TREASURER
DOCUMENT CONTROL NO. 27384 OFFICE COPY