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(\ , 1t ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
JL FEDERAL EXCISE TAX EXEMPT 101141
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,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
12/14/2017 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 - PAYMENT TERMS FREIGHT
21810
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-501.00
1 Each renovate.admin&squad room kitchens,includes appliances $15,899.80 . $15,899.80
Sub Total $15,899.80
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Send Invoice To:
Carmel Police Department
Accounts Payable
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3 Civic Square w.
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $15,899.80
SHIPPING INSTRUCTIONS *AR VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
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
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 l iO''�" YY i� _U C.:€:0Q,
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AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY ✓✓
Jim Barlow James Crider
TITLE Chief Administration
CONTROL NO. 101141 CLERK-TREASURER \ V