HomeMy WebLinkAbout31256 Gridlock Traffic City ® INDIANA RETAIL TAX EXEMPT PAGE
� Carmel�� _ " .CE fIFICaL1TE`IN0.0031201550020
w LL PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31256
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
7/29/2013
Gridlock Traffic Systems Street Department
VENDOR SHIP 3400 W. 131st Street
6400 Massachusetts Avenue TO Carmel, IN 46074
Indianapolis, IN 46226 (317) 733-2001
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 0043-503.00
1 Each Thermo $76,811.86 $76,811.86
Sub Total: $76,811.86
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Send Invoice To: (f M_ff
Street Department
3400 W. 131st Street
Carmel, IN 46074-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Street Department PAYMENT $76,811.86
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIF,YTHAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. L /'
A G
•C.O.D.SHIPMENTS CANNOT ACCEPTED. ORDERED BY
•PURCHASE ORDER MUST NUMBER MUST APPEAR ON ALL
i
SHIPPING LABELS.
••THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE I
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 31256 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE