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HomeMy WebLinkAbout31276 Kafta Granite QQ¢,,,,,���,,,��� Carmel INDIANA RETAIL TAX EXEMPT PAGE �1 ' \�/ Of' 1\ armel� I r 9'PA�ENTIFICATE+N0.003120155 002 0 y �' \1/ PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31276 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 PURCHASE ORDER DATE DATE REQUIRED ' REQUISITION NO. VENDOR NO. DESCRIPTION 12/18/2013 Kafka Granite, LLC Street Department VENDOR SHIP 3400 W. 131st Street TO 550 East Highway 153 Carmel, IN 46074 Mosinee, WI 54455 (317) 733-2001 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 0042-360.00 1 Each granite $18,641.04 $18,641.04 Sub Total: $18,641.04 OF vci.itic 'rat tiff 41, - ... ••G© Send Invoice To: Jr Street Department 3400 W. 131st Street Carmel, IN 46074- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Street Department PAYMENT $18,641.04 • 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 CERTIFYfji THERE IS AN UNOB GATED BALANCE IN THIS APPROPRIATION FFYCIENT TO P Y R THE ABOVE ORDER. • SHIP REPAID •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CL DOCUMENT CONTROL NO. 31.276 CLERK-TREASURER OFFICE COPY