HomeMy WebLinkAbout50493 S & K BUILDING SERVICES INC. INDIANA RETAIL TAX EXEMPT I PAGE 1
Carmel
CERTIFICATE NO.003120155 002 0
•PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
150493
35.60000972
ONE CMC SQUARE --._
FORM APPROVED BY S 2584 THIS NUMBER MUST APPEAR PACKING INNSES,LIP ,
SEL' VOUCHER,DELIVERY MEMO,ONINVSUPS,
SHIPPING LABELS AND ANY CORRESPONDENCE. I
STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE i DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
10/27/2017 ,10/30/17 14337 358093 12017 AO Windows Cleaning
S&K Building Services Inc. MCC-West
1225 Deloss 1235 Central Park Drive East
VENDOR Indianapolis,IN 46203
SHIP
o P Carmel, IN 46032
CONFIRMATION BLANKET f CONTRACT PAYMENT TERMS . _.,.. FREIGHT T. ..
' 1
QUANTITY 1 UNIT OF MEASURE` DESCRIPTION UNIT PRICE EXTENSION
1.000 each Cleaning of A 0 windows $530.0000 $530.00
GLAccount#1125402-4350100
Send Invoice To:
$530.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT IACCOUNTI. PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
• 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
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.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER t4UMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY James Ransford
• THIS ORDER ISSUED N COMPLIANCE WITH CHAPTER 99 ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER (--\
DOCUMENT CONTROL NO. 50493 VENDOR COPY