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31873 Flint Trading C 0 ty c f Carmel * - INDIANA RETAIL TAX EXEMPT 155 00 PAGE Jill 111r I'�1/ [' CER7IF.ICATE.NO.003120155 002 0 "'�•" - ' " PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31873 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES A/P 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 6/18/2014 Flint Trading Inc. Street Department VENDOR SHIP 3400 W. 131st Street PO Box 160 TO Carmel, IN 46074 Thomasville, NC 27361-0160 (317) 733-2001 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 0042-364.00 1 Each White Line $9,514.88 $9,514.88 Sub Total: $9,514.88 O./ <A 0 sk -•Lu �n ��': ,s a * ' Q e. ,d1P-, n ©0 c100 Send Invoice To: j�� • ��f-50 Street Department �j 3400 W. 131st Street Carmel, IN 46074- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Street Department PAYMENT $9,514.88 • 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 HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIIY;THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIA77TI N'SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL f SHIPPING LABELS. `` /fA •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE �/1\N- i fC AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 3 1 8 7 3 A.P.V.LERP-TRASURER DOCUMENT CONTROL NO. COPY-S SIGN AND RETURN TO CLERK'S OFFICE