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City of a.r .e CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 29569
35-60000972
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
3/21/13 Contract Founders Park Sports Field Improvements
Myer's Construction AO
VENDOR 13 5 ri3 1 L1 ,, ` ?Awl-La SHIP
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
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QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE 1 EXTENSION
Founders Park Sports Field Improvements Project $417,000.00 $417,000.00
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Park Board Approved 82/26/131 r 1 •
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Send Invoice To:
$417,000.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT j PROJECT ACCOUNT I AMOUNT
106-5023990-Other Park Impact Fee PAYMENT
• 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 SWORD AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS/N UNOBLIGATED BALANCE IN
•SHIP REPAID. THIS APPROPRIATION SUFFICIENT b PAY FOR THE ABOVE ORDER.
•C.O.D,SHIPMENTS CANNOT BEACCEPTED. Michael Klitzing - DK
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY 9 DK �j; ��_ ��,_ 21 t(,3
SHIPPING LABELS. �•�
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. LJ
29569 CLERK-TREASURER
DOCUMENT CONTROL NO. VENDOR COPY