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HomeMy WebLinkAbout52974 GORDON PLUMBING INC J �y £1. 1 I I lC I I PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 52974 35-60000972 ONE CIVIC SQUARE CARMEL.PI.1=L. 4S332-21SL THIS NUMBER MUST APPEAR ON INVOICES,A VOUCHER,DELIVERY MEMO,PACKING SLIPS, 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 19888 00350184 Service call-AO Toilet Issues Gordon Plumbing Inc. MCC-West P.O. Box 257 1235 Central Park Drive East DOR Fishers, IN 46038 SKIP Carmel, IN 46032 TO IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT 2UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION l0 each Labor and Material to auger toilet lines and replace toilet $ 511.6000 $ 511.60 GLAccount# 1125402-4350100 Invoice To: ' $ 511.60 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT PAYMENT • A/P VOUCHER CANNOR A US H . M PART OF THE VOUCHER OTBE AND EVERYAPPROVED INVOICE F P ANDYMENT VOUCHERNLES HAST ET HEP.O NU PROPER BER SW ISORNMADE SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED. ▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION P REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER. I.D SHIPMENTS CANNOT BE ACCEPTED. RCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY James Ransford S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE ri COI!TDCAQI IDCD