32529 Carmel Street Department . 1 INDIANA RETAIL TAX EXEMPT
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el CERTIFICATE NO.003120155 002 0 1
i PURCHASE ORDER NUMBER
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FEDERAL EXCISE TAX EXEMPT i
32529
35-60000972 1
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()NE CIVIC SOUARE I THIS NUMBER MI,JBT APPEAR ON INVOICES.
• CARMEI , INDIANA 46032-2584 VOUCHER. DELIVERY MEMO, PACIoRN SLIPS,
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SHIPpiNG LABELS AND ANY CORP.SPONDENCE i
ritvl APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 I
JP.CHA.;A:ORDER DA1Fi i HA E REQUIRED , RE0i),SfrinN NO, : VEisJDOR NO DESCRIPTION
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1213112014 I
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City of Carmel Street Department Street Department
VENDOR SHIP 3400 W. 131st Street
TO
3400 W. 131st St Carmel, IN 46074
Westfield, IN 46074 (317)733-2001
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cLANNIy .77N.'7 C7L MEASLLiE■ 0,•:;. ft,B•I!..:, USD"PRICE EXTENSION
Account 0041-120.03 .
1 Each encumbered overtime $296,000,00 $296,000 00
Sub Total: $296,000.00
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Solid invoice To.
Street Department
3400 W. 131st Street
Carmel, IN 46074- -
PLEASE INVOICE IN DUPLICATE
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DEPARTMENT L._ ACCOUNT 1 PROJECT 1 PROJECT ACCOUNT i AMOUNT . .
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Carmel Street Department PAY ME $296,900.00
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AS VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O
r4LIMSER IS MADE A PART OF TOE VOUCHER AND EVERY INVO3CE AND
VOUCHER AS r, PROPER SNORN APFIDAvIT ATTACHED
SHIPPING INSTRUCTIONS • HE RES ,FR11FY VAT TIWRE.IS AN ,OBLIGATED BALANCE IN
THIS AA'' ^ .7: B57•1 SUFFICIENT'i A'X OH I HE ABOVE ORDER
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•E 0 D o-r' NTS Cl-NNO 1 BE ACCEPT-ED
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CLERK-TREASURER
DOCUMENT CONTROL NO. ,::, '::',.. ,,) :,..',! 1.1 : DO i'''i risOPY