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HomeMy WebLinkAbout25653 R & D Excavating Co., Inc. ; • INDIANA RETAIL TAX EXEMPT PAGE City' of 'Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 25853 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP 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. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 9/ 1 012013. 11 a D Excavating Co., Inc. • Urm I Police Department VENDOR SHIP 3 Civic Nqu2t 9350 E. 188th Striae$ TO Carmel, IN Noblesville, IN 4 (317)5792559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT • I QUANTITY I UNIT OF MEASURE DESCRIPTION I UNIT PRICE I EXTENSION • I Account;MUD 23 rA '' ''X.... • .Ebeit..1,: ,. 400-1---- - nF ic---A ---/-0 - • 1 Each Encapsulator Bloc Bullet T < i) U "`>.> �,�'�. accessories ' � •G�/ `+� $5,804.50 $5,804.50 $4 ©.A4 °°( Sub Total: $5,804.50 111.111P111111 . ,„,....,._ ,,o.. ___,.a•**40/' off. ••°•°. .(F--\ 4 � • Send Invoice To: �f J� `=�� Camel Police Department ����� Attn:TOP 3132 Anderson . 3 Civic Squaria • Carmel, IN 48032. PLEASE INVOICE IN DUPLICATE DEPARTMENT I n ACCOUNT I . PROJECT I PROJECT ACCOUNT AMOUNT Cannel Police Dept. PAYMENT ;::,804,50 • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND SHIPPING INSTRUCTIONS • I HHEREBYCERT FY THAT THERE IS AN UNOBLIGATED ATTACHED. BALANCE IN •SHIP REPAID. THIS APPROPRIATI FFICIENT TO PAY FOR THE ABOVE ORDER. •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 hie?of Polies AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. J CLERK-TREASURER • . OFFICE COPY