HomeMy WebLinkAbout26328 Signal Construction 0 INDIANA TAX EXEMPT PAGE
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C PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26328
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
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
DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. • DESCRIPTION
12/21/2012
Signal Construction Street Department
VENDOR
SHIP 3400 W. 131st Street
5639 W. US 40 TO Carmel, IN 46074
Greenfield, IN 46140 . (317) 733-2001
CONFIRMATION BLANKET CONTRACT - PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE- DESCRIPTION . 'UNIT PRICE. ' -'EXTENSION
Account 0043-500.60
1 Each traffic signal maintenance $23,765.00 $23,765.00
Sub Total: $23,765.00
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Street Department
3400 W. 131st Street ,
Carmel, IN 46074-
PLEASE INVOICE IN DUPLICATE
, DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Street Department PAYMENT $23,765.00
• 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.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. r 1
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 26328 CLERK-TREASURER
OFFICE COPY