HomeMy WebLinkAbout26889 J D H Contracting CYt n� R y EXEMPT
\u o f C arme l CERTIFICATE NO. 03120155 02 0 PAGE 1 of 1
llllLLLi y �a PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26889
35- 60000972
3 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR 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
11/2/11
VENDOR. JDH Contracting Inc. sRIP City of Carmel/ HCDTF
8109 Network Dr. TO 3.Civic Square
Plainfield, IN 46168 Carmel, IN 46032
Attn: Todd Luckoski
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1 ea. Directional drill 1800' ft and pull back one SDR11..1.25" duct.
Pull 144 sewer fiber in a new duct back to splice case approx.
2350'.
Place fiber in fire duct inside of police dept. for approx. 150'.
Core drill wall place ].,b;.
Place handhole for pu ll: -hr otfgh aid future routes.
01 c i
Lump Sum $21,397.43
1 ea. Splicing =rmipations Testing
Labor a#1`d tkk•tfals:� v lk
4 1�
B k Lump Sum 1,587.00,
1
ESTIMATE- N04p1524
Send Invoice To: Hamilton County Drug as Fo u
e U_
3 Civic Square /1�
Carmel, IN 46032
Attn: Marie Doan
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT
911 2001 -2 2011 -911 PAYMENT 632 -01 $22,984.43
NP 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.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
ORDERED BY Aaron Dietz l ,J\t
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. yny
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Lt A ,G
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 6889 CLERK TREASURER
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