101674 MILESTONE CONTRACTORS, LP INDIANA RETAIL TAX EXEMPT Page 1 of 1'
Citof Cariie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101674
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-1997ra\S
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 4�
5/22/2018 204045 Street Department Project
MILESTONE CONTRACTORS, L P City Engineering's Office
VENDOR PO BOX 933030 SHIP 1 Civic Square
TO.. Carmel, IN 46032-
CLEVELAND, OH 44193= Kate Lustig
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
26112 -
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department 2200 Fund: 202 Local Road & Street Fund
Account: 43-502.00
1 Each 2018 Paving Program 4,421,860.52 $4,421,860.52
Sub Total $4,421,860.52
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Send Invoice To: �= a .....,4:'?-0/
City Engineering's Office
Kate Lustig
1 Civic Square. X -- '1
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Carmel, IN 46032- �4 �
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT, PROJECT PROJECT ACCOUNT AMOUNT.
PAYMENT . . $4,421,860.52
SHIPPING INSTRUCTIONS 'AQP 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 UNOBUGATED 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
ter
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 --
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jeremy Kashman James Crider • -
TITLE Director Administration
CONTROL NO. 101674 CLERK-TREASURER