HomeMy WebLinkAbout31274 EA Outdoor Clay° Carmel.. . ,�u INDIANA RETAIL TAX EXEMPT PAGE �� '
® l\ .,ilr� (��� I Tj( ,1510ERTIFICA11EiN0.003120155 002 0 PURCHASE ORDER NUMBER
11 �1/lva q.�JL
FEDERAL EXCISE TAX EXEMPT 31274
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 '
EA Outdoor Services Street Department
VENDOR • SHIP 3400 W. 131st Street
- TO
3865 N. Commercial Parkway Carmel, IN 46074
Greenfield, IN 46140 (317) 733-2001
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
•
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 0043-504.00 •
1 Each roundabout maintenance • $89,000.00 $89,000.00
Sub Total: $89,000.00
•
■
Send Invoice To: �� "
� ��irUlj�0jl�
Street Department •
3400 W. 131st Street
Carmel, IN 46074- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Street Department PAYMENT $89,000.00
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY T}-IAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION$UF ICIENT TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID. y
• C.0.0.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY /
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS '\ �,f/-'A „
°C//i
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE /mil(—';', [ -.6--.�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
•
CLERK-TREASURER •
DOCUMENT CONTROL NO. 31274
OFFICE COPY