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HomeMy WebLinkAbout27388 Gridlock Traffic Systems Ci INDIANA RETAIL TAX EXEMPT PAGE ty®� CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT •:i 35- 60000972 ONE CIVIC SQUARE THIS NUMBER24M3.8 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 S 9/20/2011 VENDOR Gridlock Traffic Systems SHIP Street Department e 4 TO 3400 W. 131st Street 6400 Massachusetts Avenue Carmel, IN 46074 CONFIRMATION'- B LAN K fild itMla s O IN 46226 PAYMENT TERMS (317) 733-2001 FREIGHT 1 Ai I QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 0043 -503.00 1 Each Paint total $54,457.63 $54,457.63 Sub Total $54,457.63 0 f i i.),,),,,,,t........".,!...,,..,„v4.4.,,,,,-: .4 1111 i.. 4, I,". c °CCU SLY V L cILA 0 i (k) agrAcca ,,,,,,s i_. q r: 6- 0�� 5 ©r I I (1w S Lt (J'._ Send Invoice To: 4,E Street Department u 3400 W. 131st Street Carmel, IN 46074- i E DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS Tlipp Carmel Street Department NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICD457 VOUCHER HAS THE PRRPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS r I HEREBY CERTIFY T THERE SAN UNOBLIGATED BALANCE IN THIS APPROPRIATIO F eTENT TO DAY FOR TH ABOVE ORDER. SHIP REPAID. r.' C. O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY .i PURCHASE ORDER NUMBER MUST APPEAR ON ALL r SHIPPING LABELS. I THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL NO 2 7 3 8 8 OFFICE 'COPY