HomeMy WebLinkAbout33202 JNA MechanicalCi
of 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
33202
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
10/14/2015
JNA Mechanical
VENDOR
421 West Main Street
Greenwood, IN 48142
' Carmel Police Department
SHIP 3 Civic Square
TO Cannel, IN 48032
(317) 571.2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
OUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43-601.00
1 Each Sloan batteryoperated flush valve
Send Invoice To:
Cannel Pollee Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032 -
PLEASE INVOICE IN DUPLICATE
$380.00
Sub Total:
$380.00
$380.00
DEPARTMENT
Carmel Police Dept.
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 THEREOF AND SUPPLEMENT THERETO:
DOCUMENT CONTROL NO. 33203
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
X000
PAYMENT
• PIP 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 THATTHERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFJ1 1ST TO PAY FOR THE ABOVE ORDER.