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Home My WebLink About36195 Patterson-Horth Inc INDIANA RETAIL TAX EXEMPT p^«e lLy 0F u snT|p|n«rswn.003120155 002 o .. PURCHASE ORDER wuwesR FEDERAL --- EXEMPT | �1Q� ^/� EXCISE �� —� | � w / `/^/ 35-60000972 �� . �� ONE ow/CSQUARE -------- THIS NUMBER MUST APPEAR n°INVOICES.w, o�nws�. /mo|�w��snoc'noo� VOUCHER, DELIVERY MEMO. "^c^wn xupu.| ! FORM . /9e7 ov'mv��^asm^po^wv�enro,nxosxr�j -_-_--____-_-_ ----� PURCHASE ORDER DATE ------- i DESCRIPTION - -_-_'_--_- __-__---- A/ ..2zl/13 Contrac � Founders Park Pavilion P �eot -' Patterson-Horth, Inc. (� ' ' lT��>�� 5745 Progress Road � ''�� SHIP / VENDOR Indianapolis, IN 46241 TO CEP 25 `Z011 BY: :�,...^e | BLANKET CONTRACT| PAYMENT TERMS ---' ------' p --- ------ QUANTITY lUNIT ="^^UREJDESCRip`mw UNIT PRICE LEXTENSION _____ Founders Park Pavilion Construction Project $1.160.000.00 $1.160.000.00 - • .• . �. . ' ' • • • ` • ' � � • Park Boo�� 0/10./2013: /�pp[�v8O � - • �� ,� � `'`� ' � • • Send Invoice To: . • $1,160,000.00 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT | PROJECT PROJECT ACCOUNT-- AMOUNT -- 106-5023990-UD@ppFOph@ted Expenses PAYMENT &'P VOUCHER CANNOT FiF APROVIO FOR PAYMENT UNLESS THE PC, wuwuex/»w^ue^p^nrop,vEmuCxm^pue,se,wvmm^yu vovCxeo HAS THE ppope SWORN AFFIDAVIT ATr^m.Eu. SHIPPING INSTRUCTIONS • /HEREBY CERTIFY THAT THERE.m/wuw031/cAT,o BALANCE w THIS APPROPRIATION SUFFICIENT'm PAY FOR THE ABOVE ORDER. ' SHIP REPAID. ' cno.SHIPMENTS CANNOT oF.ACcprm ORDERED Michael �{litZiOg - [l�{ � /-`/ �� • rvpo*^s^oxo,*°owBE°uvv`^ppc^*o°^LL ----/�z� ��,/mf.f_�` � ' � oap,/weu`xsLs. -THIS ORDEr ISSUED 14 COMPLIANCE WITH C/lATTER 9?,ACTS 9.15 TITLE �| ' �1 – L—+*—` �nmm^uEun�on,`xmcor AND pvpr/zu�mr*�oc,o� 36195 CLERK-TREASURER ' ~' _____ ! DOCUMENT CONTROL NO. YEyDcMCOPY --------------- -- �