HomeMy WebLinkAbout52559 PRESIDIO INFRASTRUCTURE SOLUTIONS INDIANA RETAIL TAX EXEMPT PAGE 1
C ltrY 0 arme r' CERTIFICATE NO 003120155 002 0 '!
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1.52559
35-60000972
ONE CR!IC;sauARE _.._.._
CARMEL;1Nt?IA11Q 5032:2$84 i:THIS NUMBER MUST APPEAR ON INVOICES.MP
s
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. DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
3/15/2019 03/12/19 19080 371044 West Park-The Groves'Timezone control of restrooms"
Presidio Infrastructure Solutions LLC Parks Maintenance
12120 Sunset Hills Road Suite 202 1427 E. 116th Street ATTN:Courtney
VENDOR Reston,VA 20190 SHIP Carmel,IN 46032
CONFIRMATION ' BLANKET 1 'CONTRACT 1 PAYMENT TERMS - FREIGHT - -
QUANTITY 1 UNITOFMEASURE J DESCRIPTION I UNIT PRICE J EXTENSION
1.000 each Labor and material to install auto-door locks per attached quote $12,966.1000 $12,966.10
GL Account 106-5023990 Other Expenses
Send Invoice To:
$12,966.10
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ... _. ACCOUNT _.__ _..__._l...m,_._.........._.._,.._.PROJECT V �^. .. . PROJECT ACCOUNT _ _..T„^:......AMOUNT ;
PAYMENT
• 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 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. 52559 VENDOR COPY