HomeMy WebLinkAbout31273 E&B Paving U¢�� I'�f;r INDIANA RETAIL TAX EXEMPT PAGE
•City of Carmel . 1 ' C,R1#1I ATE'NO;003120155 002 0 .
�1/ LL PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT - 31273
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
1211812013
E & B Paving, Inc. Street Department
VENDOR SHIP 3400 W. 131st Street
•
TO
17042 Middletown Avenue Carmel, IN 46074
Noblesville, IN 46060 (317) 733-2001 `
CONFIRMATION I BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
Account 0043-502.00
1 Each Street Repaving $33,000.00 $33,000.00
Sub Total: $33,000.00
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Send Invoice To: `�
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Street Department
3400 W. 131st Street
Carmel, IN 46074-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Street Department PAYMENT $33,000.00
• 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,AIERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIATION SUFFICI NT TO PAY FOR THE ABOVE ORDER.
•PURC.SSE SHIPMENTS CANNOT MUST APPEAR ORDERED BY t
•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 THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 31273 OFFICE COPY •