37738 Scenic ConstructionCity of 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
PURCHASE ORDER DATE
DATE REQUIRED
10/28/2014
11/01/14
PAGE 1
PURCHASE ORDER NUMBER
37738
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
REQUISITION NO.
VENDOR NO
DESCRIPTION
3297
Meadowlark Park shelter roof ridge cap replacement
Scenic Construction Services, Inc.
P.O. Box 40
VENDOR Franklin, IN 46131
SHIP
TO
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
1.000 each
Send Invoice To:
DESCRIPTION
Remove and dispose of the existing damaged cap. Installation
of a new ridge cap. Work to be done November to December.
GLAccount# 1125414- 4350100
PLEASE INVOICE IN DUPLICATE
UNIT PRICE I EXTENSION
$ 1,350.0000 $ 1,350.00
$ 1,350.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
. C 0.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL.S.
• I HIS ORDER ISSUED IN COMPLIANCE WI I H CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERE TO.
PAYMENT
• 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.
. 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. 37738 `E.NDOR COPY
ocnat-: l o z