HomeMy WebLinkAbout50628 ELLIS MECHANICAL, INC. City
INDIANA RETAIL TAX EXEMPT PAGE 1
fCERTIFICATE NO.003120155 002 0
PURCHASE ORDERNUMBER
C Carmel FEDERAL EXCISE TAX EXEMPT 50628
35-60000972
ONE CIVIC SQUARE
CARMEL,INDIANA 4602-2.184 THIS NUMBER MUST APPEAR ON INVOICES,/VP
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 1 DATE REQUIRED ! REQUISITION NO. i VENDOR NO. I DESCRIPTION
12/11/2017 11/15/17
!17 114485 369 3 q-9
!Furnace service for Maintenance Office
Ellis Mechanical, Inc. Parks Maintenance
2929 Bluff Road 1427 E. 116th Street ATTN:Courtney
VENDOR Indianapolis, IN 46225 SHIP Carmel, IN 46032
TO
CONFIRMATION 1 BLANKET I CONTRACT 1 PAYMENT TERMS I FREIGHT
l
E
QUANTITY f UNIT OF MEASURE DESCRIPTION UNIT PRICE f EXTENSION
1.000 each Labor and material to replace inducer motor in east furnace $825.4200 $825.42
GLAccount#1125413-4350100
Send Invoice To:
$825.42
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT - L PROJECTPROJECT ACCOUNT I AMOUNT
WM,ENT
• A!P 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 UNOBLIGATED 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 ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 - - -
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER \
DOCUMENT CONTROL NO. 50628 VENDOR COPY