HomeMy WebLinkAbout29008 Bill Wease Masonry, Inc L ily 0) 1 e CCU 1��k ri It 1 CERTIFICATE t4O. 003120155 002 0
l`L. PURCHASE ORDER NUMBER
FEDERAL 35-60000972 EXCISE A XEMPT `29008
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES. Ni
CARMEL, INDIANA 46032.2584 VOUCHER, DELIVERY MEMO. PACKING SLIPS
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE
IRCHASE ORDER DAT DATE REQUIRED REQUISITION NO. I VENDOR NO DESCRIPTION
9 M000577 3(4549 I Repair /replace cracked pavers at West Park
SHIP
VENDOR Bill Wease Masonry, Inc. TO
14% 20 ALLISON V I LIE tab.
NDFStFSV IL E l N 4Iootco
:1NFIIAWTIW: BLANKET I CO!:TRACT1 PAYMENT TERMS FREIGHT
OUAN TITY I UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
1 job Repair replace broken and cracked pavers at West 350.00 350.00
Park near shelter
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Send iDVOICC To;
350.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECTACCOUPT AMOUNT
1125-4-19 Bldg repairs maintenance PAYMENT
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NP VOUCHER CANNOT RE APPRO'ED FOR PAYMENT UNLESS THE 9.O.
I/ 35 Gl DO NUMBER IS MADE A PART OF THE V•JUCHER AND EVERY INVOICE AND
VOUCHER HAS THE ?ROPER SV✓OR4 AFFIDAVIT ATTACHED.
SNIPPING INSTRUCTIONS !HEREBY CERTIFY THAT THERE ISM UNO.'.LIGATED BALANCE IN
THIS APPROPRIATION SUFFICI ENT 10 PAY FOR THE ABOVE ORDER.
SHIP REPAID. p
C.0.0. SHIPMENTS CANNOT RE ACC S
T.
EPTED. ORDERED BY
n der
PURCHASE ORDER NUMBER MUSIAPPEAR 01,1 ALL
SHIPPING LABELS,
THIS ORDER ISSUED IN COMPLIANCE YTITH CHAPTER 99. ACTS 1915 TI T LEC 1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. li
29008 CLERK-TREASURER
DOCUMENT
D000MiENT CONTROL NO. VENDOR COPY