26283 Milestone Contractors LP C LL 1L ty o 1 Carmel INDIANA RETAIL TAX EXEMPT PAGE
C CERTIFICATE T 003120155 002 0
P URCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE 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. I
DESCR P O TIO N
'1
4 l
1 SHIP
VEND. 1
L{1 2 TO
Wtf1 Milestone Contractors, L.P. Street Department
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS 3460 W. 131st StreetFREIGHT
P. O. Box 635464 Cannel, IN 46074 f
QUANTITY Cirlt1141)/it4EAf14Th5263•C1464 DESCRIPTION (317)733-.1-•001 UNIT PRICE 1 EXTENSION
1 1
f•
Account 0043 602.00
1 Each paving
2,902,758.77 $2,902,758.77
0,, 0001 0� r Sub Total: $2,902,758.77
0 elk
j
SI.. 9
S.
aliel' l':
Send Invoice To: �0
Z.
Street De nt PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT AMOUNT.
aauu vv. 131st S rest
PAYMENT
Cannel, IN 46074- A/P 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 AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBV,R THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APP RIA I N SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
Fa,aNafggxa �r 82,s6z,75s.n
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. f
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE /V'✓}' �/V7D'��(`�1'
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 26283 OFFICE COPY