50998 EASTERN ENGINEERING SUPPLY INDIANA RETAIL TAX EXEMPT =PAGE 1
CERTIFICATE NO 003120155 002 0 ... ,,,__ >.n ._ ,_.,.
,,PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT s 50998
35.60000972
ONE CIVIC SQUARE
l'THIS NUMBER MUST APPEAR ON INVOICES,AIP
CARR1El,•:INI?tANA 46032-2E84 I VOUCHER,DELIVERY MEMO,PACKING SLIPS,
j 1 SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 c
PURCHASE ORDER DATE- DATE REQUIRED 1 REQUISITION NO VENDOR NO J DESCRIPTION
3/2/2018 {03/06/18 115493 -35_ Documents for Project-Monon Greenway
Eastern Engineering Supply Administration Office
2810 N Wheeling Ave 1411 E. 116th Street
VENDOR Muncie,IN 47303 THOIP Carmel, IN 46032
.................
CONFIRMATION; BLANKET CONTRACT I PAYMENT TERMS FREIGHT
.
QUANTITY UNIT OF MEASURE- DESCRIPTION UNIT PRICE L EXTENSION
1.000 each Project Documents $413.7800 $413.78
GLAccount#1030000-4460703
Send Invoice To:
$413.78
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• MP 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 50998 VENDOR COPY 11-