HomeMy WebLinkAbout50011 ELIS MECHANICAL, INC. INDIANA RETAIL TAX EXEMPT PAGE 1
City of Carmei FEDERAL EXCISE TAX EXEMPT PURCHASE ORDER NUMBER
35-00000972 50011
ONE CMC SOLI ARE
CARLEL-11I LJIA THIS NUMBER MUST APPEAR ON INVOICES.NP
VOUCHER,DELIVERY MEMO,PACKING SLIPS.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
6/27/2017 04/23/17 12222 369349 Inlow Park Piping Repairs
Ellis Mechanical,Inc. MCC-West
2929 Bluff Road 1235 Central Park Drive East
VENDOR Indianapolis,IN 46225 TO Carmel,IN 46032
.._.
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT .---... __.._.
QUANTITY I UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
1.000 each Labor and Material to replace frozen busted pipe and re-pipe $4,614.6900 $4,614.69
water lines
GLAccount#1125300-4350000
Send Invoice To:
$4,614.69 J
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• M4 VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A
PMT OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
. I HERESY CERTIFY THAT THERE IS AN UNOBLIOATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORCER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Eric Mehl
• THIS ORDER ISSUED IN COM'UANCE WITH CHAPTER 09,ACTS 1845
AND ACTS AMEE'ATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER /�
DOCUMENT CONTROL NO. 50011 kr-AM?.C�=' \<1