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HomeMy WebLinkAbout103010 AMERICAN NATL SKYLINE INC P INDIANA RETAIL TAX EXEMPT Page 1 of 1 City of CarmeI'JL CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 103010 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,MP CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 7/17/2019 373436 AMERICAN NATL SKYLINE INC OF IN Carmel Police Department VENDOR 660 POND DRIVE SHIP 3 Civic Square TO Carmel, IN 46032- WOOD DALE, IL 60191 - Blaine Mallaber r PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT ' 38078 I QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1110 Fund: 101 General Fund Account: 43-501.00 1 Each interior/exterior window cleaning $1,900.00 $1,900.00 Sub Total $1,900.00 Y: j. i L .4+ E s ? t ) ^ a iY Send Invoice To: _. Carmel Police Department / Accounts Payable 3 Civic Square � 3 Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT 1 AMOUNT PAYMENT $1,900.00 SHIPPING INSTRUCTIONS `A!P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN 'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN *C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. 'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 5 4. I "4.3 )\.,\ AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Jim Barlow tk) TITLE Chief CONTROL NO. 103010 CLERK-TREASURER 1\.) *