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31253 E & B Paving, Inc ------- -- - -�� --� �� . - ° /momm�nsnw�r«x PAGE | � � ����� C���m1��^��� N osnnnc^nswo oo» `�°="�' «�����N_ qy �-�J� w���� ��]�J���J8 | __ '._.003120155 002 _ PUnoxmusonosewomo�" --- --- AL EXCISE TAX EXEMPT 35-60000972 31253 -____- ____� ���� _-_- - s - ------------- THIS NUMBER MUST APPEAR ON INVOICES.A I CARMEL,INDIANA 4sozo'coa� �nvc°s , DELIVERY MEMO. PACKING �/p^ / FORM�ppnO«eoeYS�xTsoo�Ro0px0000wra FOR CITY OrC�n�sL' �a*/ ��.p''w«`�^oeu�^�^*'co������^ ����_ .�� �� ��� �� ���� ����� ����` ��� �� � _.. _ ~vm'H^�EvpvExu^,E DATE REQUIRED REQUISITION NO. VENDOR mo. DESCRIPTION ��� _� ���� �-- 7/9/2013 1 | | __ __- J____ __-_- / _____' __ | ___ __ ___ __________ E & B Paving Street Department SHIP VENDOR 3400 W. 131st Street TO 286 West 300 North Carmel, IN 46074 Anderson, IN 46012' (317) 733-2001 | --- PAYMENT TERMS I� -----' —�Reoor '---' ----� ' — OLIA OF MEASURE.i DESCRIPTION — _- I UNIT�� EXTENSIO Account 0043-502.00 1 Each Street Repaving $491.069.53 $491.069.53 Sub Total: $491.088.53 ,, -,~ ` ' ' ` `_ ~--� � ,,1 "?.-D(S , , , . -:',, ." -,,,, 5 -..... /...„ ,._... ::,...., Send Invoice z o� � , /> ,. �, \/°�/ Street Department / ~/ 3400 W. 131st Street \ ` Carmel, IN 46074' PLEASE INVOICE IN DUPLICATE -------------------------' ----------�------�----- ����� ---- AMOUNT _ ____'_---_-_�������____-�-_____- �L_____L__��������������__l_ _ Carmel Street Department PAYMENT $491,089.53 • lIP VOUCHER CANNOT BE APPROVED FOP.PAYMENT UFJLES THE P.O NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS`� .PROPER SWORN^"pm^vn^rmr^so IN SHIPPING INSTRUCTIONS • ~ , n �uG�s BALANCE. • SNP REPAID •1::o SHIPMENTS CANNOT e,ACCEPTED ORDERED .P=*.A«Eap,vro..u^som,or°,vp^n:*Au ���- ����� | SNIPPING LASE s • ,,a ORDER ISSUED.x COMP: x"ce WITH CHAPTER vo.AC;rv*^s TITLE _-__ '/-~-IA .-4-4- ~-'_��_�_-__-____� ADD ACTS AMENDATOPY THEITEOF ANT)SIJPPLEMENT THERETO ..- �� Tnsxsonsn _ ___ D{JCUK8ENTCONTRC�LN0. � 1 �) �) �l VENDOR COPY Sheeks, Cindy L From: Lunn, Amy E Sent: Friday, September 12, 2014 9:03 AM To: Sheeks, Cindy L Subject: RE: PO 31878 Attachments: OneTouch Sep 12, 2014 (1).PDF Here is the original PO 31253 for E & B, which will now be 31253A correct? I checked with Dave and the amount will be $136,238.38. This is the amount plus 20%for the turn lanes on Hazel Dell. Thanks for working on your day off! © From: Sheeks, Cindy L Sent: Thursday, September 11, 2014 3:32 PM To: Lunn, Amy E Subject: RE: PO 31878 So what about the PO to E & B Paving for Hazel Dell? Do you not need it anymore? From: Lunn, Amy E Sent: Thursday, September 11, 2014 2:55 PM To: Sheeks, Cindy L Subject: RE: PO 31878 I'm pretty sure you closed it out when Dave & I were talking to you on speaker phone the last time. From: Sheeks, Cindy L Sent: Thursday, September 11, 2014 2:49 PM To: Lunn, Amy E Subject: RE: PO 31878 We don't have PO 31253 From: Lunn, Amy E Sent: Thursday, September 11, 2014 10:32 AM To: Sheeks, Cindy L Subject: PO 31878 1