HomeMy WebLinkAbout38393 Performance ContractingCity 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
38393
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
04/28/15
4948
Acoustic Panels Installation
Performance Contracting, Inc.
16400 College Blvd
VENDOR Lenexa, KS 66219
SHIP
TO
MCC - East
1235 Central Park Drive East
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY UNIT OF MEASURE
1.000 each
Send Invoice To:
DESCRIPTION
UNIT PRICE
Wilfong Pavilion Acoustic Panel Installation
GLAccount# 1060000- 5023990
PLEASE INVOICE IN DUPLICATE
$ 3,900.0000
EXTENSION
$ 3,900.00
$ 3,900.00
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
SHIPPING INSTRUCTIONS
SI IIP REPAID.
• C.O.I) SHIPMENTS CANNOT 13E ACCEPTED.
• PURCIIASE ORDER NUMBER MUS1 APPEAR ON ALL SI IIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH Cl IAI' I ER 99. ACTS 1945
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT TII r_RETO.
DOCUMENT CONTROL NO. 38393
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 Kurtis Baumgartner
TITLE
CLERK - TREASURER
VENDOR .;t.';I:::•.