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Home My WebLink About53026 ELLIS MECHANICAL PURCHA IL.y L LIC I FEDERAL EXCISE TAX EXEMPT I 53026 SE ORDER NUMBER 35-60000972 011E CIVIC SQUARE C.ARI4EL,1 01411A+ 50 32-2cS-L. THIS NUMBER MUST APPEAR ON INVOICES,Al VOUCHER,DELIVERY MEMO,PACKING SLIPS, • SHIPPING LABELS AND ANY CORRESPONDENC M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 ;HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION '2019 05/29/19 20057 369349 Service Call-AO Line Pole Leaning from Storm Damage Ellis Mechanical, Inc. MCC-West 2929 Bluff Road 1235 Central Park Drive East DOR Indianapolis, IN 46225 SHIP Carmel, IN 46032 TO IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT 2UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION )0 each Labor and material to straighten line pole, pack gravel at base $ 1,363.0000 $ 1,363.00 to maintain and reattached electrical to building GLAccount# 1125402-4350100 Invoice To: $ 1,363.00 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 [P REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER. I.D SHIPMENTS CANNOT BE ACCEPTED. r* CHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY James Ransford S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 \\ 7 ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE ni =ow TDCACI IDCD