HomeMy WebLinkAbout53027 ELLIS MECHANICAL PURCHA
` Iu i "'"' :di it FEDERAL EXCISE TAX EXEMPT ) 53027 SE ORDER NUMBER
35-60000972
ONE CIVIC SQUARE
CARMEL.Ill t-`I1` "-2 '-4 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 06/02/19 20091 369349 Service Call to Repair A/C at AO Office
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
)UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
)0 each Labor and material to Repair A/C at AO Office $415.0500 $415.05
GLAccount# 1125402-4350100
1 Invoice To:
$415.05
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• AlP 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.
).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
3 ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
r') IDV VDCACI IDCD