HomeMy WebLinkAbout50591 ELLIS MECHANICAL INC INDIANA RETAIL TAX EXEMPT I (PAGE 1
City of CERTIFICATE N0.003120755 002 0 i1 ._ AS _ s
___ a PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 150591
___ ..^ 35-60000972
ONE CIVIC SQUARE
CARMEL,•QlfLANA 48032-2E84 THIS NUMBER MUST APPEAR ON INVOICES,AIP
VOUCHER,DELIVERY MEMO,PACKING SUPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
LFORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE i DATE REQUIRED ( REQUISITION NO. I VENDOR NO. 1 DESCRIPTION
11/28/2017 10/29/17 14319 369349 winterize Inlow Facilities
Ellis Mechanical, Inc. Parks Maintenance
2929 Bluff Road 1427 E. 116th Street ATTN:Courtney
VENDOR Indianapolis,IN 46225 SHITO
Carmel, IN 46032
CONFIRMATION] BLANKET CONTRACT 1 PAYMENT TERMSI - ....__.........,.._,.._......._..._..M...�....._..�_.__
FREIGHT
QUANTITY UNIT OF MEASURE 1__ DESCRIPTION_ _ UNIT PRICE EXTENSION
1.000 each Labor and material to winterize bathrooms and water fountains $416.4200 $416.42
GLAccount#1125411-4350100
SCANNED
DEC -4 2017
Send Invoice To:
$416.42
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I' ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
• ALP 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 UNOBLIOATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
. PURCHASE ORDER NUMBER MUST APPEAR ON AU.SHIPPING LABELS. ORDERED BY Michael Allen
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER \�
DOCUMENT CONTROL NO. 50591 VENDOR COPY