HomeMy WebLinkAbout38269 Signal ConstructionCity ,of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
FORM APPROVED BY S I ATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PACE 1
PURCHASE ORDER NUMBER
38269
IBIS NUMI31_R MUST APPEAR ON INVOICES, A/P
VOUCHE=R, DELIVERY MEMO, PACKING SI-II'S,
SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
3/30/2015 04/04/15
4682
Repair of 111th ST Monon Greenway flashing pedestrian light
Signal Construction Inc.
5639 West US 40
VENDOR Greenfield, IN 46140
CONPIRMAHON
SHIP
TO
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
ISI.ANKEI CON IRAC I I'AYMEN'I TERMS
FREIGHT
QUANTITY I UNIT OF MEASURE I DESCRIPTION 1 UNIT PRICE I EXTENSION
1.000 each For repair of damaged Flasher at 111th & Monon Greenway. $ 1,095.0000 $ 1,095.00
This includes: 1 new Yellow Beacon w /LED; replace mounting
hardware for electrical service and controller cabinet.
GLAccountll 1125416-4350400
Send Invoice To:
DIPARI MENI ACCOUNT
SHIPPING INSTRUCTIONS
PLEASE INVOICE IN DUPLICATE
$ 1,095.00
L,�------ PROJEC I I-- - -_ - -- PROJECT ACCOUNT I AMOUNT -�-- - - -_ --
• SHIP REPAID.
C.O.I) SFIIPMENI S CANNO I BE ACCEPTED.
I /I).
• PURCHASE ORDER NUMI3ER MUST APPEAR ON AI_I. SHIPPING LABELS.
I IRIS ORDER ISSUED IN COMPI IANCE WITH CIIAPI FR 99, AC I S 1945
AND AC IS AMENDATORY 1111 =RIEOF ANDSUPPLEMEN I 111100 :TO.
DOCUMENT CONTROL NO. 38269
PAYMENT
• A/P 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 3\ S
TITLE
CLERK - TREASURER