102177 THE STREETSCAPE COMPANY INDIANA RETAIL TAX EXEMPT Page 1 of 1
C1it)T of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102177
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,MP
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
PURCI-Ir"_SE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/3/2018 360023
THE STREETSCAPE COMPANY Street Department
VENDOR 9402 UPTOWN DR STE 1500 SHIP 3400 W. 131st Street
TO Carmel, IN 46074-
INDIANAPOLIS, IN 46256- (317)733-2001
PURCI'ASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
31181
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2201 Fund: 2201 Motor Vehicle Highway FND
Account: 42-390.32
1 Each Posts/Hardware $23,990.00 $23,990.00
Sub Total $23,990.00
�R 3
Send Invoice To:
Street Department
3400 W. 131st Street
Carl? I, IN 46074-
(317) 733-2001 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $23,990.00
SNIPPING 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 P ;11D. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.Si i'!,ENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURL:7 ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS OFi ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND AC?' r'u+E i!DATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Dave Huffman James Crider
TITLE Director Administration v
Car I-ROL NO. 1 02 1 77 CLERK-TREASURER