HomeMy WebLinkAbout26333 E A Outdoor Services City ty ®f C Arnie n INDIANA RETAIL TAX EXEMPT 1 PAGE
1111 ! 1IL 7�A17,Y�;" INDIANA RETAIL PT 0 �I
PURCLASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26333
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES.M
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 REOUISI IION NO. VENDOR NO. DESCRIPTION
3/13/2013
EA Outdoor Services Street Department
VENDOR SHIP 3400 W. 131st Street
TO
3865 N. Commercial Parkway Carmel, IN 46074
Greenfield, IN 46140 (317) 733-2001
CONFIRwd10E I BLANKET CONTRACT PAYMENT TERMS FREIGHT
OUANTI 1 UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 0043-504.00
1 Each roundabout maintenance $119,619.20 $119,619.20
Sub Total: $119,619.20
,t- .J a.—---_- : , :...1A`
r-.ji 0 /t 4 u.{ .
r. _;j s , 4 t ;c1: -, l
i' `. I A fy,{ .1.P dip)y/� / , 1")
i/
- ... 44%,/,,,„\ rt. j
•* •
.---. f.
Send Invoice To: �'. -:'�••-_,.,_,.._.--•�<': , I i'
Street Department
3400 W. 131st Street
Carmel, IN 46074- PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
Cannel Street Department PAYMENT $119,619.20
• AP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • IHEREBY CET 9 Y THAT THERE IS AN UNOBUGATED BALANCE IN
MIS APPROP .‘j •.... TENT TO PAY FOR THE ABOVE ORDER.••SHIP REPAID. - — /
•C D.SHIPMENTS CANNOT BE ACCEPTED 4
. ORDERED BY
•PURCHASE ORDER NUMBER MUSE APPEAR ON ALL �A'`�� /
SHIPPING ORDER I
RDER SS U. I 1
•THIS ORDER SSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 6 3 3 3 CLERK TREASURER ,
DOCUMENT CONTROL NO. OFFICE COPY