HomeMy WebLinkAbout33053 S&M Painting and DrywallCi
bf Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF 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
33053
THIS NUMBER MUST APPEAR ON INVOICES, AP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
913/2015
5 & M Painting and Drywall Co.
VENDOR
520 Industrial Drive
Carmol„ IN 48032
SHIP
TO
Camnel Police Department
3 Civic Square
Carmel, IN 48032
(317) 571-2559
CONFIRMATION
BLANKET_.
CONTRACT
PAYMENT TERMS
FREIGHT
- QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE;"
EXTENSION
Account 43-601.00
1 Each hallway2nd floor
1 Each hallway 1st floor
1 Each training room 2nd floor
f 1 Each training room lst floor
1 Each men's & women's west bathrooms
floor)
1 Each men's & women's east bathrooms
1 Each back hallway 1st floor
•
Labor and materials to remove old & install ncw-:wia��covering g
Send Invoice To: tit
Cannel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 48032 -
PLEASE INVOICE IN DUPLICATE
$3,235.00
$2,790.00
52,055.00
$2,915.00
52,980.00
5816.00
$2,140.00
Sub Total:
$3,235.00
$2,790.00
$2,055.00
$2,915.00
52,980.00
5818.00
$2,140.00
$16,911.00
DEPARTMENT
Cannel Police Dept.
ACCOUNT
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.
DOCUMENT CONTROL NO. 3 3 0 53
PROJECT
ORDERED BY
TITLE
CLERK -TREASURER
• OFFICE COPY
PROJECT ACCOUNT
PAYMENT
• 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
�RSWORN AFFIDAVIT ATTACHED.
• E IS AN O,AS�AN
THIS APPROPRIATII ${J FJCI ENT TO PAY FOR THE DER!
IED
AMOUNT
516,911.00 .