HomeMy WebLinkAbout41632 INDIANA RESTORATION & CLEANING INDIANA RETAIL TAX EXEMPT PAGE 1
City of L ll� Carmel PURCHASE ORDER NUMER
FEDERAL EXCISE TAX EXEMPT 41632
35-60000972
ONE CMC SQL'A„E
S:714lA 152: 24 THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER,DELIVERY MEMO,PACKING SLIPS.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1987 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/30/2017 05/09/17 12439 356810 Service Call-Water Leak at AO Office
Indiana Restoration&Cleaning MCC-West
1710 South 10th Street 1235 Central Park Drive East
VENDOR Noblesville,IN 46060 So P Carmel,IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
......................
QUANTITY I UNIT OF MEASURE L DESCRIPTION UNIT PRICE I EXTENSION
1.000 each Labor for Water Clean Up Services $500.0000 $500.00
GLAccount#1125402-4350100
Send Invoice To:
$500.00
PLEASE INVOICE IN DUPLICATE
DEPARU•FNT J ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER B 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 UNOBUGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAD. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. COD SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUSTAPPEAR ON ALL SHIPPING LABELS. ORDERED BY James Ransford
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 59.ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 41632 V.a''uOR COPY C \