HomeMy WebLinkAbout53092 K&K FENCE COMPANY '" "' t "1 I FEDERAL EXCISE TAX EXEMPT I PURCHASE ORDER NUMBER
35-60000972 53092
ONE CIVIC SQUARE
c.4R EL,II'II~ANA'4e03L-2.$4 THIS NUMBER MUST APPEAR ON INVOICES,Al
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHI(PING LABELS AND ANY CORRESPONDENT
:HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2019 06/09/19 20212 00352280 Service Call-Automatic Gale
K& K Fence Co. Inc. Parks Maintenance
6520 Brookville Road 1427 E. 116th Street ATTN: Courtney
DOR Indianapolis, IN 46038 SHIP Carmel, IN 46032 '
IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
2UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
)0 each Labor and material to replace the expansion board on the $518.4300 $ 518.43
automatic gate at AO entrance
GLAccount# 1125401-4350000
1 Invoice To:
$ 518.43
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
I
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MAD
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.
I.D SHIPMENTS CANNOT BE ACCEPTED. \ r,
SCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Neil Whitehead A
\\'►_I�\S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 "
7 ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
rI CDV"MCA Cl ID=D