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101389 ECO- KLINETIC • • • ' o' :. INDIANA RETAIL TAX EXEMPT •Page 1 of 1- - . ' Uity .oit arm CERTIFICATE'NO.003120155 002 0 PURCHASE ORDER NUMBER . FEDERAL-EXCISE TAX EXEMPT - • • 101389 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 :. . 2/9/2018- - 371686 ECO-KLINETIC Street Department VENDOR:• 3920 PENDLETON-WAY :. ::- : SHIP 3400 W. 131st Street .• . : : : TO: Car mel,:IN.46074- : . .. INDIANAPOLIS, IN 46226 (317)733-2001 PURCHASE ID BLANKET CONTRACT ;; -- TTERMS:: :.'. FREIGHT:•. . .23295 . • . - :-QUANTITY .: : : UNIT OF.MEASURE• - : :• :- . DESCRIPTION. ... • . .: . : UNIT PRICE EXTENSION : Department: 1206 Fund: 101 General Fund .. ' . Account:. 43-501.00 . . . : : 30: Each: :- . : Lighting LED Strips : ' - . : .: . $164.00 :: $4,920.00 . Sub Total $4,920.00. :. • • t. . .4 . • . • . . , .. Send Invoice To: '5:---,;''-,,1t,1-Ai L,.. ,' ,.---:::.i',': Street;Department. : `' 3400.W. 131st Street . : - kit)i tAil,P0-- - . :.;Carmel,IN 46074- : .: (317)7334001 P LEASE.INVOICE IN . DUPLICATE . • . . . .. . DEPARTMENT :: .ACCOUNT.. :. . PROJECT ::PROJECT ACCOUNT 4 .. . AMOUNT. . .: PAYMENT :.. : : . . .. : : $4,920.00 ' r-- -- - -'• •• - - : NP VOUCHERCANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A - " SHIPPING INSTRUCTIONS PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN• - 'SHIP PREPAID. AFFIDAVIT ATTACHED.;THEREBY 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 APPEARON ALL SHIPPING LABEL •: • " . . • `THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 . . . . . Oe.4_,,....1... /.4.41......-01.-,..--L • . . . •. - AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. :.ORDERED BY Dave Huffman .:• : •:. TITLE : . : . Director H. . • CONTROL NO. : CLERK-TREASURER