HomeMy WebLinkAbout27394 Vive Exterior Design ®f� Carmel e IRTIFICA RETAIL TAX EXEMPT 155 00 PAGE
J i JJIlllll I CERTIFICATE TAI TAX 155 002 0
PURCHASE ORDER NUMBER
iL FEDERAL EXCISE TAX EXEMPT
35- 60000972 n•� QQ,,��
ONE CIVIC SQUARE THIS NUMBER 4 APPEAR ON INVOICES, AP
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
VENDOR Vive Exterior Design SHIP Street Department
TO 3400 W. 131st Street
15325 Herriman Blvd. Carmel, IN n 4 n 6074
CONFIRMATION BLA11tfWiCTN 46060 PAYMENT TERMS (317) 733-2001 FREIGHT
OUANTITY UNIT OF MEASURE DESCRIPTION UNIT -PRICE I EXTENSION
Account 0043 504.00
1 Each Contracted snow removal $75,250.00 1 $75,250.00
Sub Total: $75,250.00
1 40
4
I Odd 1
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Send Invoice To: O Q U l
Street Department
3400 W. 131st Street
eel IN 46074- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
A/P HE BVMNT L N E O 00
Carmel Street Department NUMBER VOUC IS MADE R A PART CANNOT E OF THE APPRO VOUCHER ED FOR AND PAY E EVERY UN INVO ESS 00
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY TH •T?HERE IS AN UNOBLIGATE BALANCE IN
THIS APPROPRIATE/ UP C ENT PAY FOR TH ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELU.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 2739"
OFFICE COPY