37618 Ballenger StoneCity lof Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE 1
PURCHASE ORDER NUMBER
37618
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
10/2/2014
09/20/14
2934
#12 crushed limestone for Central Park East Trails
VENDOR
�ID fbak lto%ec
ff7 I/anet#a Pal
Laura. L, JP/, Nr7ox`l
SHIP
TO
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
CONFIRMATION
BLANKET
CON I NACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE EXTENSION
1.000 each triaxle of #12 crushed brown limestone for the aggregate trails $ 570.0000 $ 570.00
at Central Park East. Delivery to be made behind the
Maintenance Office in a designated location.
Send Invoice To:
GLACCOUnt# 1125401 - 4236000
PLEASE INVOICE IN DUPLICATE
$ 570.00
DEPARTM ENI
ACCOUNT
PROJECT PROJECT ACCOUNT AMOUNT
1 125- 423 (o000
SHIPPING INSTRUCTIONS
• SHIP REPAID.
. C.O.D SHIPMENTS CANNOT BE ACCEPTS)
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS_
• THIS ORDER ISSUED IN COMPLIANCE WI I H CHAPTER 99, AC IX 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT I HERETO.
PAYMENT
• ALP 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.
. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY Courtney Weintraut
TITLE
CLERK - TREASURER
DOCUMENT CONTROL NO. 37618 VE:_N DON COPY
t o / Z / /'/