37725 Luminaire ServiceCity of Carmel
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INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
FORM APPROVED BY STATE SOARED OF ACCOUNTS FOR CITY OF CARMEL - 1997
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO
10/23/2014
10/27/14
3254
Luminaire Service, Inc.
2828 N. Webster Avenue
VENDOR Indianapolis, IN 46219
PAGE 1
PURCHASE ORDER NUMBER
37725
THIS NUMBER MUST APPEAR ON INVOICES. NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
VENDOR NO.
DESCRIPTION
Replacement/repair of light pole on northeast side of
136th /Monon Greenway
SHIP
TO
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
CONFIR 1A LION
LANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY I UNIT OF MEASURE
DESCRIPTION
UNIT PRICE I EXTENSION
1.000
Send Invoice To:
each
Repair of the flashing light pole on the northeast corner of the
136th ST /Monon Greenway intersection
GLAccount# 1125416- 4350400
PLEASE INVOICE IN DUPLICATE
$ 1,468.0000
$ 1,468.00
$ 1,468.00
DEPARTMENT ACCOUNT 1 PROJECT 1 PROJECT ACCOUN T I AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
. C O.D SIIIPMENI S CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS.
• I HIS ORDER ISSUER) IN COMPLIANCE WITH CHAPTER 99, AC I S 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PAYMENT
AM 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
TITLE
CLERK - TREASURER
DOCUMENT CONTROL NO. 37725 VENDOR COPY
Courtney Weintraut
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