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HomeMy WebLinkAbout31262 Vive Exterior Design City\\y o Carmel ',iPACERTIFICATE NO.003 20155 002 0 PAGE TAX EXEMPT �wr�11 lL /V' 1111 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31262 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS ANC ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 10/2212013 Vive Exterior Design Street Department VENDOR SHIP 3400 W. 131st Street TO 15325 Herriman Blvd. Carmel, IN 46074 Noblesville, IN 46060 (317) 733-2001 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 0043-509.00 1 Each Contracted snow removal $74,570.00 $74,570.00 Sub Total: $74,570.00 O4 ft i. 4 r �e : w 4 , : a (r), s tr < 'III . R Do.© /'40; A+ Send Invoice To: e,? 0 ��- Street Department 3400 W. 131st Street Cannel, IN 46074- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Street Department PAYMENT $74,570.00 • A/P 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 APPROPRRIATION'SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. 1„-7oc•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THEERRETO. DOCUMENT CONTROL NO. 31262 CLERK-TREASURER A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE