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HomeMy WebLinkAbout52216 ELLIS MECHANICAL INC CERTIFICATE RETAIL TAX EXEMPT 1 PAGE 1 RTIFICATE NO.003120155 002 0 _ IPURCHASE ORDER NUMBER c3ity Carniel FEDERAL EXCISE TAX EXEMPT .._ 52216 35.60000972 I OUE:CNIC SQUARE' THIS NUMBER MUST APPEAR ON INVOICES,NP CARI,iEL�"It10tANA 4e0?.Z'-2E B4 I VOUCHER,DELIVERY MEMO,PACKING SLIPS, j SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 :_.W. .___.._.-.----.--..--.--...-__. __............._....____._J PURCHASE ORDER DATE I DATE REQUIRED 1 REQUISITION NO. VENDOR NO. { DESCRIPTION 1/2/2019 12/10/18 18334 369349 12019 AO&Park Maint Facility HVAC PM contract Ellis Mechanical,Inc. MCC-West 2929 Bluff Road SHIP 1235 Central Park Drive East VENDOR Indianapolis, IN 46225 SD Carmel, IN 46032 • CONFIRMATION 1 BLANKET I CONTRACT I PAYMENT TERMS FREIGHT 1 I QUANTITY I UNIT OF MEASURE[ DESCRIPTION I UNIT PRICE f EXTENSION 2.000 each AO HVAC contract Spring&Fall 2019 $275.6250 $551.25 GLAccount#1125402-4350100 2.000 each Maint Facility HVAC contract Spring&Fail 2019 $275.6250 $551.25 GLAccount#1125413-4350100 Send Invoice To: $1,102.50 PLEASE INVOICE IN DUPLICATE T •......, DEPARTMENT�.._.._........._Lj.._.___.._...__..__......._ACCOUNT. T .... _tlPROJECT..__._......._:._.._ .......1..............__.,..PROJECT ACCOUNT .wVv... t0..-.AMOUNT RAINIER)" • 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 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 Dawn Koepper • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE CLERK-TREASURER ��` DOCUMENT CONTROL NO. 52216 VENDOR COPY ^