HomeMy WebLinkAbout24683 PKS Constructionof Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 - 2584 -_
FORM APPROVED BY STATE BOARD -6F ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
24683
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION.NO.
VENDOR NO.
DESCRIPTION
-V
ii
VENDOR
PKS Construction, Inc.
/ R
450 South Ritter Avenue, Suite A
.r
Indianapolis, IN 46219
SHIP
TO
/"Carmel Fire Department
2 Carmel Civic Square
Carmel, IN 46032 \
(317) 5792622
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
-V
ii
QUANTITY
/\ / \
UNIT'OF NtEASURE,
v �
Account 43 -501.
DESCRIPTION
1 Each Painting Station 41
Send Invoice To:
Carmel Fire Department
F-2 Carmel Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
UNIT PRICE
EXTENSION
$9,050.00
Sub Total:
$9,050.00
$9,058.00
/ DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Carmel fire Department
or-
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. ---- --
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
24633
DOCUMENT CONTROL NO.
ORDERED BY
TITLE
PAYMENT k9 (1500�7
• 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 AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
CLERK - TREASURER
OFFICE COPY ,