HomeMy WebLinkAbout24482 Prater and Sons Concrete I -
o Q..�,, of /�/�y� INDIANA RETAIL TAX EXEMPT PAGE
City ® I Carmel�� CERTIFICATE N0.003120155 002 0 \ R\- R "
w +. n \1/ la PURCHASE ORDER NUMBER
II
FEDERAL EXCISE TAX EXEMPT 24482
•. . 35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AIP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SUPS,
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
91312013 .
Prater and Sons Concrete Cannel Fire Department
VENDOR SHIP 2 Civic Square ,
TO
• ,140 Wiley Street Cannel, IN 46032
,Cicero, IN 46034 (317)571-2622 IS
CONFIRMATION . BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT.OF-MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-601.00
1 Each Concrete Patio- Sta. 44 $2,450.00 $2,450.00
Sub Total: $2;450.00
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Send Invoice To: r,1lj� ff�f1tj
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Cannel Fire Department
2 Civic Square ,
Carmel, IN 46032- r
PLEASE INVOICEIN DUPLICATE "
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT ,`AMOUNT\
Cannel Fire Department PAYMENT 1 $Z450.00
• NP 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
a THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID. +'
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. • ��
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY �S\10 . t.- -�V.\��\ '�,_ ?-
SHIPPING LABELS. • \ `
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE ` c1�-\-\--`'\\ \\`� \�`-. .--�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 1 V \
24 4.8 2 CLERK-TREASURER \\
DOCUMENT CONTROL NO. OFFICE COPY