101218 K & K FENCE INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
iairirinie1 CERTIFICATE NO.003120155 002 0cit of CPURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101218
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1/2/2018 00352280 Fencing along 4th Ave NW and Main Street
K&K FENCE INC Redevelopment Commission
VENDOR PO BOX 19833 SHIP 30 W Main Street,Suite 220
TO Carmel, IN 46032-
INDIANAPOLIS, IN 46219- Micheal Lee (317)571-2788
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
22118
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 902 Fund: 902 Carmel Redevelopment Fund
Account: 43-419.00
1 Each Fencing along 4th Ave NW and Main Street $6,624.00 $6,624.00
Sub Total $6,624.00
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Send Invoice To: v =w �T
Redevelopment Commission
Michael Lee
30 W Main Street,Suite 220 � u
1 ^_
Carmel, IN 46032-
(317)571-2788 PLEASE INVOICE IN DUPLICATE
DEPARTMENT a ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $6,624.00
SHIPPING INSTRUCTIONS *
AI
P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PA. NUMBER IS MADE A
PART OFU THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE RN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C aa SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL __�q,�_
�G , >
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 =..----- X' 2,14,
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Henry Mestetsky
TITLE
CONTROL NO. 101218 CLERK-TREASURER