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101892 WINDY CITY LIGHTS INDIANA RETAIL TAX EXEMPT Page 1 of 1 City of ILr1i1nie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 101892 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 8/27/2018 368172 Holiday Light Replacements — WINDY CITY LIGHTS INC Street Department VENDOR 333 CHARLES COURT#101 SHIP 3400 W. 131st Street TO Carmel, IN 46074- WEST CHICAGO, IL 60185- (317)733-2001 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 28776 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 2201 Fund: 2201 Motor Vehicle Highway FND Account: 43-500.80 1 Each Holiday Light Replacements $38,879.30 $38,879.30 Sub Total $38,879.30 A .t a t 1 4 Fg j 3 s Send Invoice To: Street Department � � s a� F. P v :.^°" 3400 W. 131st Street \ 4 -, k„ - Carmel, IN 46074- � (317)733-2001 PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT PAYMENT $38,879.30 'A/P VOUCHER CANNOT 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. 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 ra - 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 721 �f.0 ,1. g 'GL AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -y Dave Huffman James Crider TITLE Director Administration CONTROL NO. 101892 CLERK-TREASURER