The URL can be used to link to this page

Home My WebLink About31641 JDH Contracting 1� .®r t 2t��e I' INDIANA RETAIL TAX EXEMPT 155 00 PAGE 1111 1111 l'1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31641 35-60000972 ONE CIVIC SQUARE' 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 CARMEL- 1997 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. • . DESCRIPTION 1211012013 Conduit/Fiber Services JDH'Contracting, Inc. Cannel Communications Terry Crockett .VENDOR 8109 Network Dr SHIP 3 Civic Square TO Plainfield, IN 46168-9024 Carmel, IN 46032 (317)571-2567 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43.404.00 1 Each Professional Services regarding the installation of Underground Conduit/Fiber $5,000.00 $5,000.00 Sub Total: $5,000.00 • •LH * i a it '" � 9 Iwo o p° �� Q po m ..©o -f7 Send Invoice To: )/jj S City of Carmel �� " �� Terry Crockett 3 Civic Square Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT _ • ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT (1202—CarifraffS ` t'4 PAYMENT $5,000.00 • 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 HERE IS AN UNOBLIGATED BALANCE IN THIS APPROP: ,T• • UFFICIENT TO PAY FOR THE ABOVE ORDER. • SHIP REPAID. ' •COO.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY i SHIPPING LABELS. , I I a • •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 Tilt AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. C y CLERK-TREASURER// • DOCUMENT CONTROL NO. 316 41 OFFICE COPY