HomeMy WebLinkAbout52890 ACO/FULCRUM INVESTMENTS !t 1 1 "" FEDERAL EXCISE TAX EXEMPT I PURCHASE ORDER NUMBER
35-60000972 52890
ONE MC SQUARE
rAR1:4CL,II'I.'I I'f" t-tom = THIS NUMBER MUST VOUCHER,DELIVERYMEMOR PACKING ON INVOICES,
SHIPPING LABELS AND ANY CORRESPONDEN(
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 -
:HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
•
2019 05/20/19. 19886 372273 Assistant Director's Office Carpet Replacement
ACo/Fulcrum Investments Co. Administration Office
1000 3rd Ave. SW Suite 120 1411 E. 116th Street
DOR Carmel, IN 46032 TOHIP Carmel, IN 46032
IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
)UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
)0 each Labor and Material to Replace Assistant Director's Carpet& $ 1,036.5000 $ 1,036.50
Padding and Furniture Move
GLAccount# 1125401-4350100
j Invoice To:
$ 1,036.50
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE
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
IP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
P.O SHIPMENTS CANNOT BE ACCEPTED.
1CHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
D ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
t'i =DV TDCAOI IDCD