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31865 TMT C O y of p� sane/ INDIANA RETAIL TAX EXEMPT 155 00 PAGE Cray tx'��`�'`CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31865 s.i. 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 3/28/2014 T. M. T. Inc Street Department VENDOR SHIP 3400 W. 131st Street TO 1719 W. 161st Street Carmel, IN 46074 Westfield, IN 46074 (317) 733-2001 CONFIRMATION °p LNKE5 d.COIF17RACT PAYMENT TERMS FREIGHT QUANTITY ♦ UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 0043-504.00 1 `Each Mulching &Weed Control -West of 31 $19,933.55 $19,933.55 Sub Total: $19,933.55 ari Stair 10 as 1 Send Invoice To: Street Department 3400 W. 131st Street Carmel, IN 46074- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Street Department PAYMENT $19,933.55 • 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 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APrRO PRIIATION SUFFICIENNTT 0 PAV',F-,OR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL \ 1 rh" SHIPPING LRBELU. L 1` •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE /��w-,• // I AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 31865 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE