HomeMy WebLinkAbout41731 CENTRAL INDIANA HARDWARE City of Carmel CERTIFINCATE NOL003120155 2 0 PAOEE ORDER NUMBER
1
FEDERAL EXCISE TAX EXEMPT
41731
35-60000972
ONE CIVIC!MARE
CARMEL,fi741L£ 324 THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER.DELIVERY MEMO.PACKING SLIPS.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 I SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
6/13/2017 06/04/17 12802 `00352813 Service call-park maint door lock-barn garage
Central Indiana Hardware Parks Maintenance
P.O.Box 83030 1427 E.116th Street ATTN:Courtney
VENDOR Chicago,IL 60691-3010 SHIP
oP Carmel,IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT .............
QUANTITY I UNIT OF MEASURE I DESCRIPTION UNIT PRICE I EXTENSION
1.000 each Labor&Trip Charge to repair broken lock $262.5000 $262.50
GLAccount#1125413-4235000
Send Invoice To:
$262.50
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT 1 PROJECT ACCOUNT AMOUNT
PAYMENT
• MP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MAD!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 REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
▪ C.O.O SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON AU.SHIPPING LABELS. ORDERED BY Michael Allen
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER S9.ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 41731