HomeMy WebLinkAbout38920 Danco Roofing Services, Inc INDIANA RETAIL TAX EXEMPT PAGE 1
j�� CERTIFICATE N0.0031201 55 002 0
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PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 38920
35-60000972
ONE rC L0`SQUARE
f ARI,I I lI`JDL IIA ;on2-2934 - THIS NUMBER MUST APPEAR ON INVOICES,ANP
- - - - - 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. DESCRIPTION
8/612015 08/10/15 6241 New ridge cap of River Heritage shelter
Danco Roofing Services, Inc. Parks Maintenance
1437 Southeastern Avenue 1427 E. 116th Street ATTN: Courtney
VENDOR Indianapolis, IN 46201 TOHJP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE I DESCRIPTION I UNIT PRICE I EXTENSION
1.000 each New ridge cap for restroom shelter building (Amount is NTE) $400.0000 $400.00
GLAccount# 1125418-4350100
Send Invoice To:
$400.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
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
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 SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut ;( ,.,4 {{ -`
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• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 38920 VENDOR COPY