HomeMy WebLinkAbout31271 Carmel Clay Schools C0¢¢..,,',,,,,..��`^ INDIANA RETAIL TAX EXEMPT PAGE
� \�/ ® C°��° (�l ' ' • , ktERTIFICAjE N0 003120155'002 0
" y �.r 'I PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31271
35-60000972
ONE CIVIC SQUARE I 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
I
Carmel Clay Schools Street Department
VENDOR SHIP 3400 W. 131st Street
TO
5201 E. 131st Street Carmel, IN 46074
Carmel, IN 46033 (317) 733-2001
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 0042-313.00
•
1 Each diesel $38,900.00 $38,900.00
Sub Total: $38,900.00
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1Y°1 - 11507
Send Invoice To: /L(
Street Department
3400 W. 131st Street ,
Carmel, IN 46074-
PLEASE INVOICE IN DUPLICATE
•
• DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
Carmel Street Department PAYMENT $38,900.00
• 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 THERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIATION UFFICI T,TO PAY FOR THE OVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY '
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. , A
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945' TITLE —/ `/� IIS.
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 31271 OFFICE COPY