HomeMy WebLinkAbout38398 Electro Paintingpity of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE 1
PURCHASE ORDER NUMBER
38398
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
4/24/2015
04/18/15
4831
Park restroom painting
Electro Painting & Refurbishin
P.O. Box 670932
VENDOR Marietta, GA 30066
SHIP
TO
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACr
PAYMENT TERMS
FRE=IGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE l EXTENSION
1.000 each Inlow Park - Painting of the restroom doors, walls, floors and $ 2,510.0000 $ 2,510.00
some select exterior areasOnly one restroom will be closed at
a time and the other will be unisex (with sign) .
GLAccount# 1125411-4350100
1.000 each Monon North Trailhead - Restroom painting of doors, floors, $ 3,873.0000 $ 3,873.00
walls and selected exterior areas.Only one restroom will be
closed at a time and the other will be unisex (with sign)
1.000 each Monon South Trailhead - painting of the restroom walls, floors, $ 4,843.0000 $ 4,843.00
doors and select exterior areas.Only one restroom will be
closed at a time and the other will be unisex (with sign)
GLAccount /t 1125416-4350100
1.000 each River Heritage - Painting of restroom walls, doors, floors and $ 2,521.0000 $ 2,521.00
some selected exterior areas. Only one restroom will be
closed at a time and the other will be unisex (with sign)
Send Invoice To:
GLAccount ## 1125418-4350100
PLEASE INVOICE IN DUPLICATE
$ 13,747.00
DEPARTMENT
ACCOUNT PROJECT
PROJECT ACCOUNT
AMOUNT
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 TI IEREOF AND SUPPLEMENT THERETO.
PAYMENT
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.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY Courtney Weintraut Cyntt,, 147), n.�^ , & (2
TITLE %
CLERK- TREASURER
DOCUMENT CONTROL NO. 38398 VENDOR COPY