31854 Majors Supply CitY INDIANA RETAIL TAX EXEMPT PAGE
®f Carmel ':'' ". 'ft INDIANA
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PURCHASE ORDER NUMBER
. FEDERAL EXCISE TAX EXEMPT 31854
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
•
2/17/2014
Majors Supply & Grounds Maintenance Street Department
VENDOR SHIP 3400 W. 131st Street
TO
6393 Hamilton Lebanon Road Carmel, IN 46074
Monroe, OH 45050 (317) 733-2001
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 0042-365.00
1 Each Salt $225,000.00 $225,000.00
Sub Total: $225,000.00
,00 it.40-- .
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. ._ Alp. 'IC15) H .._4 40/-
Send Invoice To:
15,
Street Department
3400 W. 131st Street
Carmel, IN 46074- PLEASE INVOICE IN DUPLICATE
DEPARTMENT . ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Street Department PAYMENT $225,000.00
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HA HE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS 1 • I HEREBY CEIR F THPrJHERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPRO--AO_SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. . I - L /
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. 7),i;, ,A.-L_L, .
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
1 DOCUMENT CONTROL NO. 31854 CLERK-TREASURER
OFFICE COPY •