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HomeMy WebLinkAbout31260 Precision Concrete Cutting City ty of f Carmel INDIANA RETAIL TAX EXEMPT 155 00 PAGE �llltlll I'�/ CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31260 35-60000972 ONE CIVIC SQUARE A"""`*'^"' ' "'' 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 c/oI IELr 1997ytn _ , PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO.. VENDOR NO. DESCRIPTION 912712013 Precision Concrete Cutting Street Department VENDOR SHIP 3400 W. 131st Street TO 1896 Goldeneye Drive Carmel, IN 46074 Holland, MI 49424 (317) 733-2001 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT E. QUANTITY UNIT OF MEASURE J DESCRIPTION UNIT PRICE EXTENSION Account 0043-509.00 1 Each Sidewalk Trip Hazard Removal $4,567.19 $4,567.19 Sub Total: $4,567.19 ak 4 - ;' * : a ta /0 0 Send Invoice To: t;?. ��O' �" �©�����7 Street Department 3400 W. 131st Street Carmel, IN 46074- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT Carmel Street Department PAYMENT $4,567.19 • 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 THIS AP ROPRIATION UFFICIENTT Y FOR THE ABOVE ORDER. • SHIP REPAID. /// / q •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY 4 - ,/ ./J .t/✓'• • PURCHASE ORDER NUMBER MUST APPEAR ON ALL 4 /- SHIPPING LABELS. / •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE /J1P??/`� /e74,,,„,14 /S CT A`I-/t' AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 31260 CLERK-TREASURER A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE