HomeMy WebLinkAbout101170 S & M PAINTING & DRY WALL ® INDIANA RETAIL TAX EXEMPT Page 1 of 1
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CFEDERALTEXC SE TAX EXEMPT
PURCHAIS®� 70 UMBER
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
- CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELSANDANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/15/2017 276561
S&M PAINTING&DRY WALL CO Carmel Police Department.
VENDOR 520 INDUSTRIAL DR SHIP. 3 Civic Square
TO - .
Carmel, IN 46032
CARMEL, IN 46032-- Blaine.Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21851
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-501.00
1 Each remove.wall paper&paint front
.lobby area $2,725.00 $2,725.00
Sub Total $2,725.00
1. Fes.
1.
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Send Invoice To:
Cannel Police Department 'i,1 ,� ..
Accounts Payablew
7,,,,"
3 Civic Square. ""
Carmel, IN .
46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $2,725.00
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 . 1
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 es�7 1
ANDACTSAMENDATORYTHEREOFANDSUPPLEMENTTHERETO. ORDERED BY
Jim Barlow \
TITLE Chief
CONTROL NO. 101170 CLERK-TREASURER