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Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
-_ -
FEDERAL EXCISE TAX EXEMPT 100628
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 1VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8/3/2017 371685
JK PROPERTY SOLUTIONS, INC. Carmel Police Department
VENDOR 1776 N. MERIDIAN SHIP 3 Civic Square
SUITE 500 TO Carmel, IN 46032-
INDIANAPOLIS, IN 46202- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT l PAYMENT TERMS FREIGHT
17837
QUANTITY UNIT OF MEASURE 1 DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-501.00
1 Each office renovations $5,650.00 $5,650.00
Sub Total $5,650.00
Send Invoice To:
Carmel Police Department remove wall paper, prep&paint. Chief&AC offices
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT IPROJECT . PROJECT ACCOUNT AMOUNT
PAYMENT $5,650.00
SHIPPING INSTRUCTIONS `NP 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
*SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL _ /�� •,7'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ""' W 4..-��,c.'Gj
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY --------------------------------------------
Jim Barlow James Crider
TITLE Chief Administration
CONTROL NO. 100628 CLERK-TREASURER 1�