HomeMy WebLinkAbout 24545 Hittle Construction CityINDIANA RETAIL TAX EXEMPT PAGE ` a�
1\ i�, ®f Carmel CERTIFICATE N0.003120155 002 0�L/ C��/// e Y PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 24545
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/132013 .-- - .,,,__. y�—
Hittle Construction Cannel Fire Department
VENDOR TOHIP 2 Cannel Civic Square
17466 Washington Street Cannel, IN 46032
Westfield, IN 46074 (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE r EXTENSION
Account 43501 �J
1 Each Pergola- Sta. 42 $4,000.00 $4,000.00
. Sub Total: $4,000.00
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Send Invoice To: �fJ " - -----1IS
Cannel Fire Department
2 Cannel Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
Cannel Fire De artment PAYMENT Q¢�� ,�r�{{��
P • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THEP9 10.00
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 APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY �--------,- *Z ��-sz,,,,_/ /
•
PURCHASE SR NUMBER MUST APPEAR ON ALL
SHIPPING PING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE \ \1�c., ��
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. v
24545 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY