102015 OTTO'S PARKING MARKING (2) INDIANA RETAIL TAX EXEMPT Page 1 of 1
C1tT 37 of Cariiiei CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
" FEDERAL EXCISE TAX EXEMPT 102015
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL;INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SUPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
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PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR•NO. DESCRIPTION \I
10/17/2018 00351608 (\
OTTO'S PARKING MARKING Dept of Community Service
VENDOR 2449 E MAIN ST • SHIP 1 Civic Square
TO
Carmel,:IN.46032- . .
GREENWOOD, IN 46143-
PURCHASE ID BLANKET CONTRACT
PAYMENT TERMS FREIGHT "
30168
QUANTITY .: UNIT OF MEASURE : DESCRIPTION : UNIT PRICE . - EXTENSION
Department 1192 Fund 101 General Fund
Account:. 43-509.00 .
1 Each . Carmel Access Bikeways Signage $15,055.00 $15,055.00
Sub Total $15,055.00.
fitlaj ift AIN ?iv
-
Send Invoice To: f
Dept of Community Service
1 Civic S uaree"'
Carmel, IN 46032-. Nit 1-1
PLEASE INVOICE IN DUPLICATE.
DEPARTMENT B. .ACCOUNT PROJECT PROJECT ACCOUNT . AMOUNT
PAYMENT . . . ._ : " $15,055.00
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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -
Mike Hollibaugh James Crider
TITLE Director Administration
CONTROL Na 102015 CLERK-TREASURER