HomeMy WebLinkAbout38155 Carmel Glass & Mirror Inc * INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.00310155 002 0
k 111 m
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 38155
35-60000972
iE
THIS NUMBER MUST APPEAR ON INVOICES.AlP
VOUCHER,DELIVERY MEMO,PACKING SLIPS.
SIIIPPI NC LAPELS 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
3/4/2015 03/07/15 4389 Repair to AO window in Jeffs Office
Carmel Glass& Mirror Inc. Parks Maintenance
500 E 106th Street 1427 E. 116th Street ATTN: Courtney
VENDOR Indianapolis, IN 46280 SHIP Carmel, IN 46032
CONFIRMATION HI.ANKC- CON I RAcT .�.. PAYMENT•ERMS FRCIGI-f€"
OUANTriY I UNIT OF MEASURE I DESCRIPTION v I UNIT PRICE , EXTENSION
1.000 each Repair to cracked window in Jeff's office at the AO $ 344.1600 $344.16
G LAccou n tdl 1125402-4350100
Send Invoice To:
$ 344.16
PLEASE INVOICE IN DUPLICATE
UCPAli3'MENI
ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• ALP 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID_ SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENl5 CANNO I'Hr_ACCGPTCD.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALI.SHIPPING LAPELS, ORDERED BY Courtney Weintraut ...�•{
• 'PHIS ORION ISSUED IN COMPLIANCPP WITH CHAPTER 99,AC IS 1945
AND ACTS AMENIJAlIOAT II 01)501:AND SUPPII=MENI II.ICR EI.0. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 38155