101281 PLAY & PARK STRUCTURES INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Cariin.elCO PURCHASE
ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT1 0 1 28
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
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
1/10/2018 368570 Trash Cans
PLAY&PARK STRUCTURES Street Department
VENDOR 401 CHESTNUT STREET SHIP 3400 W. 131st Street
SUITE 410 TO Carmel, IN. 46074-
CHATTANOOGA,TN 37402- (317)733-2001
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
22556
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2201 Fund: 2201 Motor Vehicle Highway FND
Account: 43-504.00
I Each Trash Cans $9,583.45 $9,583.45
Sub Total $9,583.45
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Send Invoice To:
Street Department
3400 W. 131st Street
Carmel, IN 46074-
(317)733-2001 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $9,583.45
SHIPPING INSTRUCTIONS '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
*SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �f Q n,_,� Ac.-47 C1 p
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY r�\t�
Dave Huffman James Crider .,/ 113
TITLE Director Administratiop1‘.�
CONTROL NO. 101281 CLERK-TREASURER \\\