HomeMy WebLinkAbout33083 Marquis Commercial SolutionsCity 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 3303 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 VENDOR Mat Cs Connv(aad SuMho1s, 3vnr. t6ib5 OSay, t7nvc Cos. rv.I, =N) U1a033 SHIP TO Ci Ca.vnLt Cbvnvnunch 1241m -cons Dept . Doc Gena CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION OIet ut0n Shops YTst\toni CUclv�lnc nth, t i s-hri c t - Send Invoice To: 1203 435g003 PLEASE INVOICE IN DUPLICATE !au (n) 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 THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 33083 ORDERED BY PAYMENT • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO. 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. TITLE bA,.. rid l:bty. K1^ rcCcrt ) 4,-- tup CLERK -TREASURER OFFICE COPY Marquis Commercial Solutions, Inc Marquis Commercial Solutions, Inc 5905 Osage Drive Carmel, IN 46033 317-514-9021 dsajdyk@marquiscs.com Imp://www.marquiscs.com Bill To Carmel Redevelopment Commission City of Carmel Dept. of Community Relations One Civic Square Carmel, IN 46032 "lease detach top porion and return with your payment. Page 1 of 2 Invoice ='Date,.`. Invoice # 12/11/2015 3264 .:: Terms , ^ Due Date ' Due on receipt 01/01/2016 Amount Due Enclosed $120.00 https://connect.intuit.com/portal/module/pdfDoc/template/printframe.html 12/15/2015 Activity • Amount • December 5th Holiday Coverage 120.00 Thank For Your Business !^'^•' '..Total S120.00 https://connect.intuit.com/portal/module/pdfDoc/template/printframe.html 12/15/2015